Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
2197225
Funding Year:
2011
470#:
687000000710792
471#:
806699
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,360.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,360.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,922.29
$3,922.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,067.48
$47,067.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,067.48
$47,067.48
Discount Percent:
90
90
Requested Amount:
$42,360.73
$42,360.73