Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
1423664
Funding Year:
2006
470#:
985970000560140
471#:
517347
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$4,449.45
Payment Mode:
SPI
Remaining:
$158.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
80
80
Requested Amount:
$4,608.00
$4,608.00