Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
2010807
Funding Year:
2010
470#:
424970000800516
471#:
744841
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,372.00
Last Date of Service:
 
Disbursed Amount:
$6,317.19
Payment Mode:
SPI
Remaining:
$54.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
90
90
Requested Amount:
$6,372.00
$6,372.00