Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
2599388
Funding Year:
2014
470#:
416950001013909
471#:
956992
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,317.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,317.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,103.44
$4,103.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,241.28
$49,241.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,241.28
$49,241.28
Discount Percent:
90
90
Requested Amount:
$44,317.15
$44,317.15