Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1510571
Funding Year:
2007
470#:
347210000561054
471#:
543794
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
The Contract Award Date was changed from 2/16/2006 to 1/30/2006 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,880.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$68,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
82
82
Requested Amount:
$68,880.00
$68,880.00