Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
1739881
Funding Year:
2008
470#:
207780000651145
471#:
619780
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,193.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,028.90
Payment Mode:
SPI
Remaining:
$164.67
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,626.40
$3,626.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,516.80
$43,516.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,516.80
$43,516.80
Discount Percent:
51
51
Requested Amount:
$22,193.57
$22,193.57