Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
2165981
Funding Year:
2011
470#:
518540000885897
471#:
773216
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:
$122,572.99
Last Date of Service:
 
Disbursed Amount:
$99,036.09
Payment Mode:
SPI
Remaining:
$23,536.90
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$12,929.64
$12,929.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,155.68
$155,155.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,155.68
$155,155.68
Discount Percent:
79
79
Requested Amount:
$122,572.99
$122,572.99