Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1969464
Funding Year:
2010
470#:
949620000697788
471#:
723466
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: Your request to split FRN 1969464 has been approved. The service provider is Verizon CA, SPIN 143004769 and revised commitment amount is $134,981.34. The new FRN is 2329401 in the commitment amount of $12,994.80 and the service provider is Verizon Wireless, SPIN 143000677.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,828.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,828.97
Payment Mode:
SPI
Remaining:
$13,000.00
Last Date to Invoice:
2012-09-18

Original
Committed
Monthly Cost:
$18,971.30
$17,305.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,655.60
$207,663.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,655.60
$207,663.60
Discount Percent:
65
65
Requested Amount:
$147,976.14
$134,981.34