Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
2305476
Funding Year:
2012
470#:
451710001010553
471#:
848510
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$120,931.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$78,090.36
Payment Mode:
SPI
Remaining:
$42,841.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,197.35
$11,197.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,368.20
$134,368.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,368.20
$134,368.20
Discount Percent:
90
90
Requested Amount:
$120,931.38
$120,931.38