Billed Entity:
143513
LA HABRA CITY ELEM SCHOOL DIST
FRN:
2820485
Funding Year:
2015
470#:
650630001323646
471#:
1015141
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,405.52
Last Date of Service:
 
Disbursed Amount:
$11,405.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,357.80
$1,357.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,293.60
$16,293.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,293.60
$16,293.60
Discount Percent:
70
70
Requested Amount:
$11,405.52
$11,405.52