Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
2473147
Funding Year:
2013
470#:
394060001053431
471#:
878804
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$129,191.83
Last Date of Service:
 
Disbursed Amount:
$129,191.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,816.65
$12,816.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,799.80
$153,799.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,799.80
$153,799.80
Discount Percent:
84
84
Requested Amount:
$129,191.83
$129,191.83