Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
2531097
Funding Year:
2013
470#:
520660000789518
471#:
927010
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,141.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$92,739.52
Payment Mode:
SPI
Remaining:
$3,402.02
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$14,055.78
$14,055.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,669.36
$168,669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,669.36
$168,669.36
Discount Percent:
57
57
Requested Amount:
$96,141.54
$96,141.54