Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
2114176
Funding Year:
2011
470#:
561430000652487
471#:
780935
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$155,723.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$79,333.71
Payment Mode:
SPI
Remaining:
$76,389.65
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$14,418.83
$14,418.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,025.96
$173,025.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,025.96
$173,025.96
Discount Percent:
90
90
Requested Amount:
$155,723.36
$155,723.36