Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
2494878
Funding Year:
2013
470#:
451710001010553
471#:
915205
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:
$133,886.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$93,388.68
Payment Mode:
SPI
Remaining:
$40,497.62
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$12,396.88
$12,396.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,762.56
$148,762.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,762.56
$148,762.56
Discount Percent:
90
90
Requested Amount:
$133,886.30
$133,886.30