Billed Entity:
143580
COVINA-VALLEY UNIF SCH DIST
FRN:
2153927
Funding Year:
2011
470#:
204780000723781
471#:
772743
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,790.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,607.47
Payment Mode:
SPI
Remaining:
$25,182.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,553.04
$7,553.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,636.48
$90,636.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,636.48
$90,636.48
Discount Percent:
77
77
Requested Amount:
$69,790.09
$69,790.09