Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
1978000
Funding Year:
2010
470#:
572130000636086
471#:
731294
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$145,123.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$137,054.36
Payment Mode:
SPI
Remaining:
$8,069.13
Last Date to Invoice:
2013-08-19

Original
Committed
Monthly Cost:
$13,437.36
$13,437.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,248.32
$161,248.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,248.32
$161,248.32
Discount Percent:
90
90
Requested Amount:
$145,123.49
$145,123.49