Billed Entity:
144291
LOS GATOS UNION ELEM SCH DIST
FRN:
1473035
Funding Year:
2006
470#:
460540000553003
471#:
511279
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,484.58
Last Date of Service:
 
Disbursed Amount:
$6,054.80
Payment Mode:
SPI
Remaining:
$2,429.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,767.62
$1,767.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,211.44
$21,211.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,211.44
$21,211.44
Discount Percent:
40
40
Requested Amount:
$8,484.58
$8,484.58