Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
2355552
Funding Year:
2012
470#:
807440000918434
471#:
864635
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,864.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,864.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,236.48
$1,236.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,837.76
$14,837.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,837.76
$14,837.76
Discount Percent:
53
53
Requested Amount:
$7,864.01
$7,864.01