Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
2051582
Funding Year:
2010
470#:
239740000701335
471#:
759433
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:
$43,571.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,856.69
Payment Mode:
SPI
Remaining:
$11,714.83
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$4,428.00
$4,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,136.00
$53,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,136.00
$53,136.00
Discount Percent:
82
82
Requested Amount:
$43,571.52
$43,571.52