Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
1824041
Funding Year:
2009
470#:
825910000697168
471#:
661839
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN was modified from 12 months of service to 9 months of service with a service start date of 7/1/2009 and a service expiration date of 3/31/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from 6,083.89/month to $5,385.64/month per applicant request. The $ were computed at the average of 6 months of service at $6,083.89/month and 3 months of service at $3,989.14/month.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,684.85
Last Date of Service:
 
Disbursed Amount:
$41,684.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,083.89
$5,385.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$73,006.68
$48,470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,006.68
$48,470.76
Discount Percent:
86
86
Requested Amount:
$62,785.74
$41,684.85