Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
2087581
Funding Year:
2008
470#:
438840000594205
471#:
616369
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,749.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,428.28
Payment Mode:
SPI
Remaining:
$13,321.69
Last Date to Invoice:
2011-08-03

Original
Committed
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,999.96
$24,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,999.96
Discount Percent:
71
71
Requested Amount:
$17,749.97
$17,749.97