Billed Entity:
143508
LOS NIETOS ELEMENTARY SCH DIST
FRN:
2588453
Funding Year:
2014
470#:
451710001010553
471#:
952004
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$88,863.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,948.23
Payment Mode:
SPI
Remaining:
$28,915.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,228.14
$8,228.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,737.68
$98,737.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,737.68
$98,737.68
Discount Percent:
90
90
Requested Amount:
$88,863.91
$88,863.91