Billed Entity:
143817
HUENEME ELEMENTARY SCHOOL DISTRICT
FRN:
2020803
Funding Year:
2010
470#:
824950000779679
471#:
748421
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,648.65
Last Date of Service:
 
Disbursed Amount:
$66,105.44
Payment Mode:
SPI
Remaining:
$8,543.21
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$7,405.62
$7,405.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,867.44
$88,867.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,867.44
$88,867.44
Discount Percent:
84
84
Requested Amount:
$74,648.65
$74,648.65