Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1582069
Funding Year:
2007
470#:
747920000601825
471#:
554708
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$105,849.89
Last Date of Service:
 
Disbursed Amount:
$105,849.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$15,475.13
$15,475.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,701.56
$185,701.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,701.56
$185,701.56
Discount Percent:
57
57
Requested Amount:
$105,849.89
$105,849.89