Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1377352
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$907.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$815.39
Payment Mode:
SPI
Remaining:
$91.71
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$188.98
$188.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,267.76
$2,267.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,267.76
$2,267.76
Discount Percent:
40
40
Requested Amount:
$907.10
$907.10