Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
1960924
Funding Year:
2010
470#:
586990000774060
471#:
719695
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,777.63
Last Date of Service:
 
Disbursed Amount:
$43,421.97
Payment Mode:
SPI
Remaining:
$34,355.66
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$14,090.15
$14,090.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,081.80
$169,081.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,081.80
$169,081.80
Discount Percent:
46
46
Requested Amount:
$77,777.63
$77,777.63