Billed Entity:
144291
LOS GATOS UNION ELEM SCH DIST
FRN:
1564440
Funding Year:
2007
470#:
816860000610830
471#:
562662
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,175.76
Last Date of Service:
 
Disbursed Amount:
$20,770.69
Payment Mode:
SPI
Remaining:
$7,405.07
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,869.95
$5,869.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,439.40
$70,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,439.40
$70,439.40
Discount Percent:
40
40
Requested Amount:
$28,175.76
$28,175.76