Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
2197244
Funding Year:
2011
470#:
572130000636086
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:
$178,545.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$172,094.86
Payment Mode:
SPI
Remaining:
$6,450.96
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$16,532.02
$16,532.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,384.24
$198,384.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,384.24
$198,384.24
Discount Percent:
90
90
Requested Amount:
$178,545.82
$178,545.82