Billed Entity:
144291
LOS GATOS UNION ELEM SCH DIST
FRN:
1895066
Funding Year:
2009
470#:
621060000704501
471#:
690381
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,043.68
Last Date of Service:
 
Disbursed Amount:
$11,421.84
Payment Mode:
SPI
Remaining:
$6,621.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,759.10
$3,759.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,109.20
$45,109.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,109.20
$45,109.20
Discount Percent:
40
40
Requested Amount:
$18,043.68
$18,043.68