Billed Entity:
143536
DUARTE UNIFIED SCHOOL DISTRICT
FRN:
2623700
Funding Year:
2014
470#:
797660001140429
471#:
937340
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:
$9,899.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,061.39
Payment Mode:
SPI
Remaining:
$3,838.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$970.56
$970.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,646.72
$11,646.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,646.72
$11,646.72
Discount Percent:
85
85
Requested Amount:
$9,899.71
$9,899.71