Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
2114175
Funding Year:
2011
470#:
716570000710780
471#:
780935
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: The amount of the funding request was changed from $1,627.24 per month to $1,414.99 per month to remove: $212.25 per month for unsubstantiated projected usage increase.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,281.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,032.84
Payment Mode:
SPI
Remaining:
$1,249.05
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,627.24
$1,627.24
Ineligible Monthly Cost:
$0.00
$212.25
Months of Service:
12
12
Annual Recurring Charges:
$19,526.88
$16,979.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,526.88
$16,979.88
Discount Percent:
90
90
Requested Amount:
$17,574.19
$15,281.89