Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
1699022428
Funding Year:
2016
470#:
209370001302940
471#:
161013237
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$129,749.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$77,950.01
Payment Mode:
SPI
Remaining:
$51,799.46
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,013.84
$12,013.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,166.08
$144,166.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,166.08
$144,166.08
Discount Percent:
90
90
Requested Amount:
$129,749.47
$129,749.47