Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
2227587
Funding Year:
2011
470#:
690770000901094
471#:
787862
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,747.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,747.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,387.75
$4,650.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,653.00
$55,810.56
One Time Cost:
$4,650.88
$1,387.75
One Time Ineligible Cost:
$0.00
$1,387.75
Total Cost:
$21,303.88
$57,198.31
Discount Percent:
59
59
Requested Amount:
$12,569.29
$33,747.00