Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
2144952
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:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$857.09
Last Date of Service:
 
Disbursed Amount:
$784.47
Payment Mode:
SPI
Remaining:
$72.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79.36
$79.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$952.32
$952.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$952.32
$952.32
Discount Percent:
90
90
Requested Amount:
$857.09
$857.09