Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
1898910
Funding Year:
2009
470#:
131170000717722
471#:
687334
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:
$79,066.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,467.93
Payment Mode:
SPI
Remaining:
$4,598.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,431.82
$12,431.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,181.84
$149,181.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,181.84
$149,181.84
Discount Percent:
53
53
Requested Amount:
$79,066.38
$79,066.38