Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
2574331
Funding Year:
2014
470#:
202250000930718
471#:
936965
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,893.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,125.47
Payment Mode:
SPI
Remaining:
$39,768.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,112.79
$7,112.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,353.48
$85,353.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,353.48
$85,353.48
Discount Percent:
69
69
Requested Amount:
$58,893.90
$58,893.90