Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
1413563
Funding Year:
2006
470#:
930940000521029
471#:
509458
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The FRN was modified from $389,731.20 per annum to $194,865.60 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,535.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$93,535.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$16,238.80
$16,238.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,865.60
$194,865.60
One Time Cost:
$194,865.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,731.20
$194,865.60
Discount Percent:
55
48
Requested Amount:
$214,352.16
$93,535.49