Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
2219023
Funding Year:
2011
470#:
807440000918434
471#:
811307
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,160.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,160.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,236.48
$1,236.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,837.76
$14,837.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,837.76
$14,837.76
Discount Percent:
55
55
Requested Amount:
$8,160.77
$8,160.77