Billed Entity:
143524
LOS ALAMITOS UNIFIED SCH DIST
FRN:
2209848
Funding Year:
2011
470#:
200720000906074
471#:
810957
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:
$19,304.95
Last Date of Service:
 
Disbursed Amount:
$8,261.57
Payment Mode:
SPI
Remaining:
$11,043.38
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,923.77
$3,923.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,085.24
$47,085.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,085.24
$47,085.24
Discount Percent:
41
41
Requested Amount:
$19,304.95
$19,304.95