Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
2144876
Funding Year:
2011
470#:
450770000892113
471#:
792380
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $4,389.95/mo. to $4,000.36/mo. to remove: the ineligible monthly product(s)/service(s) - $32 Partial Month Billing, $35.75 Additional Directory Listing, $19.95 OAN Services, and $301.89 Adding/Changing Service Charge. <><><><><> MR2: The FRN was modified from $4,389.95/mo. to $4,000.36/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,803.67
Last Date of Service:
 
Disbursed Amount:
$36,889.45
Payment Mode:
SPI
Remaining:
$3,914.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,389.95
$4,389.95
Ineligible Monthly Cost:
$0.00
$389.59
Months of Service:
12
12
Annual Recurring Charges:
$52,679.40
$48,004.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,679.40
$48,004.32
Discount Percent:
85
85
Requested Amount:
$44,777.49
$40,803.67