Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
2466174
Funding Year:
2013
470#:
416950001013909
471#:
906123
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,193.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,193.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,814.23
$3,814.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,770.76
$45,770.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,770.76
$45,770.76
Discount Percent:
90
90
Requested Amount:
$41,193.68
$41,193.68