Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1377346
Funding Year:
2006
470#:
683630000506823
471#:
497595
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from 903.75 to 266.63 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,599.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,599.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$903.75
$266.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,845.00
$3,199.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,845.00
$3,199.56
Discount Percent:
50
50
Requested Amount:
$5,422.50
$1,599.78