Billed Entity:
143817
HUENEME ELEMENTARY SCHOOL DISTRICT
FRN:
2283907
Funding Year:
2012
470#:
732310000930279
471#:
827275
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,384.74
Last Date of Service:
 
Disbursed Amount:
$53,338.65
Payment Mode:
SPI
Remaining:
$10,046.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,363.93
$6,363.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,367.16
$76,367.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,367.16
$76,367.16
Discount Percent:
83
83
Requested Amount:
$63,384.74
$63,384.74