Billed Entity:
143817
HUENEME ELEMENTARY SCHOOL DISTRICT
FRN:
1605316
Funding Year:
2007
470#:
973640000592133
471#:
579935
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-01
Committed Amount:
$324,748.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$61,042.95
Payment Mode:
SPI
Remaining:
$263,705.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26,400.00
$26,994.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,800.00
$323,929.08
One Time Cost:
$320,000.00
$58,128.27
One Time Ineligible Cost:
$0.00
$58,128.27
Total Cost:
$636,800.00
$382,057.35
Discount Percent:
82
85
Requested Amount:
$522,176.00
$324,748.75