Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
1969313
Funding Year:
2010
470#:
561430000652487
471#:
727632
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,582.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$77,582.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,183.59
$7,183.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,203.08
$86,203.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,203.08
$86,203.08
Discount Percent:
90
90
Requested Amount:
$77,582.77
$77,582.77