Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
2469319
Funding Year:
2013
470#:
161080001057638
471#:
907227
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,664.00
Last Date of Service:
 
Disbursed Amount:
$5,654.19
Payment Mode:
SPI
Remaining:
$9.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
80
80
Requested Amount:
$5,664.00
$5,664.00