Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
1720271
Funding Year:
2008
470#:
572130000636086
471#:
602005
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$274,594.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$181,172.12
Payment Mode:
BEAR
Remaining:
$93,422.01
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$13,042.80
$13,042.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,513.60
$156,513.60
One Time Cost:
$0.00
$162,781.90
One Time Ineligible Cost:
$0.00
$162,781.90
Total Cost:
$156,513.60
$319,295.50
Discount Percent:
86
86
Requested Amount:
$134,601.70
$274,594.13