Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2438280
Funding Year:
2013
470#:
820800001042559
471#:
880798
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,315.09
Last Date of Service:
 
Disbursed Amount:
$5,779.31
Payment Mode:
SPI
Remaining:
$65,535.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,074.91
$7,074.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,898.92
$84,898.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,898.92
$84,898.92
Discount Percent:
84
84
Requested Amount:
$71,315.09
$71,315.09