Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
2472805
Funding Year:
2013
470#:
578910001042225
471#:
878648
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,436.36
Last Date of Service:
2016-01-17
Disbursed Amount:
$30,965.08
Payment Mode:
SPI
Remaining:
$17,471.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,409.09
$8,409.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,909.08
$100,909.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,909.08
$100,909.08
Discount Percent:
48
48
Requested Amount:
$48,436.36
$48,436.36