Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
1804993
Funding Year:
2009
470#:
716570000710780
471#:
660513
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,999.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,530.16
Payment Mode:
SPI
Remaining:
$8,469.52
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$2,129.60
$2,129.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,555.20
$25,555.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,555.20
$25,555.20
Discount Percent:
90
90
Requested Amount:
$22,999.68
$22,999.68