Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2336075
Funding Year:
2012
470#:
833120000930691
471#:
823842
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,897.58
Last Date of Service:
 
Disbursed Amount:
$8,098.69
Payment Mode:
SPI
Remaining:
$55,798.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,415.42
$6,415.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,985.04
$76,985.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,985.04
$76,985.04
Discount Percent:
83
83
Requested Amount:
$63,897.58
$63,897.58