Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1820556
Funding Year:
2009
470#:
949620000697788
471#:
662673
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$206,340.37
Last Date of Service:
 
Disbursed Amount:
$72,082.95
Payment Mode:
SPI
Remaining:
$134,257.42
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$25,590.33
$24,564.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307,083.96
$294,771.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307,083.96
$294,771.96
Discount Percent:
70
70
Requested Amount:
$214,958.77
$206,340.37