Billed Entity:
143817
HUENEME ELEMENTARY SCHOOL DISTRICT
FRN:
2283912
Funding Year:
2012
470#:
624190000871047
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:
$240,199.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$224,561.52
Payment Mode:
SPI
Remaining:
$15,637.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,116.40
$24,116.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,396.80
$289,396.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,396.80
$289,396.80
Discount Percent:
83
83
Requested Amount:
$240,199.34
$240,199.34