Billed Entity:
143903
TAFT CITY ELEM SCHOOL DISTRICT
FRN:
1940744
Funding Year:
2010
470#:
547990000752515
471#:
711566
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,970.14
Last Date of Service:
 
Disbursed Amount:
$27,262.78
Payment Mode:
SPI
Remaining:
$1,707.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,944.12
$2,944.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,329.44
$35,329.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,329.44
$35,329.44
Discount Percent:
83
82
Requested Amount:
$29,323.44
$28,970.14