Billed Entity:
143524
LOS ALAMITOS UNIFIED SCH DIST
FRN:
1601485
Funding Year:
2007
470#:
502100000602968
471#:
571927
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:
$9,254.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,254.52
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,881.00
$1,881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,572.00
$22,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,572.00
$22,572.00
Discount Percent:
41
41
Requested Amount:
$9,254.52
$9,254.52