Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
1842122
Funding Year:
2009
470#:
669700000704349
471#:
674712
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,664.00
Last Date of Service:
 
Disbursed Amount:
$5,606.72
Payment Mode:
SPI
Remaining:
$57.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
80
80
Requested Amount:
$5,664.00
$5,664.00