Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
2383352
Funding Year:
2012
470#:
202250000930718
471#:
825951
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,307.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,281.21
Payment Mode:
SPI
Remaining:
$24,026.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,012.84
$8,012.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,154.08
$96,154.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,154.08
$96,154.08
Discount Percent:
70
70
Requested Amount:
$67,307.86
$67,307.86