Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
1994641
Funding Year:
2010
470#:
967170000780228
471#:
722632
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,886.06/1 Time & $13,241.63/Monthly to $1,820.90/1 Time & $13,275.23/Monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$127,287.69
Last Date of Service:
 
Disbursed Amount:
$96,933.25
Payment Mode:
SPI
Remaining:
$30,354.44
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$13,241.63
$13,275.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,899.56
$159,302.76
One Time Cost:
$0.00
$1,820.90
One Time Ineligible Cost:
$0.00
$1,820.90
Total Cost:
$158,899.56
$161,123.66
Discount Percent:
79
79
Requested Amount:
$125,530.65
$127,287.69