Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
1722363
Funding Year:
2008
470#:
561430000652487
471#:
621841
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$111,030.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,164.25
Payment Mode:
BEAR
Remaining:
$33,866.26
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$82,800.00
One Time Cost:
$40,567.23
$40,567.23
One Time Ineligible Cost:
$0.00
$40,567.23
Total Cost:
$123,367.23
$123,367.23
Discount Percent:
90
90
Requested Amount:
$111,030.51
$111,030.51