Billed Entity:
143590
GLENDORA UNIFIED SCHOOL DIST
FRN:
2633547
Funding Year:
2014
470#:
695380001149101
471#:
936567
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:
$31,343.57
Last Date of Service:
 
Disbursed Amount:
$28,155.68
Payment Mode:
SPI
Remaining:
$3,187.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,557.37
$5,557.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,688.44
$66,688.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,688.44
$66,688.44
Discount Percent:
47
47
Requested Amount:
$31,343.57
$31,343.57