Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
1740279
Funding Year:
2008
470#:
930940000521029
471#:
619780
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$101,065.74
Last Date of Service:
2010-12-14
Disbursed Amount:
$101,065.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$16,514.01
$16,514.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,168.12
$198,168.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,168.12
$198,168.12
Discount Percent:
51
51
Requested Amount:
$101,065.74
$101,065.74