Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
2419476
Funding Year:
2013
470#:
239740000701335
471#:
878604
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,877.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,897.61
Payment Mode:
SPI
Remaining:
$47,979.39
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$6,983.23
$6,983.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,798.76
$83,798.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,798.76
$83,798.76
Discount Percent:
81
81
Requested Amount:
$67,877.00
$67,877.00