Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
2319954
Funding Year:
2012
470#:
416950001013909
471#:
853175
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $3,800.81 to $3,780.15 monthly to remove: the ineligible product(s) or service(s) Rate Adjustment $.66, Directory Listing $10.50, Multi Bill $6.00 & Directory Line Information $3.50
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,825.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,835.35
Payment Mode:
SPI
Remaining:
$990.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,800.81
$3,800.81
Ineligible Monthly Cost:
$0.00
$20.66
Months of Service:
12
12
Annual Recurring Charges:
$45,609.72
$45,361.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,609.72
$45,361.80
Discount Percent:
90
90
Requested Amount:
$41,048.75
$40,825.62