Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
483082
Funding Year:
1999
470#:
943120000184739
471#:
208961
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-23
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-01-18
Service Start Date (486):
2000-01-18
Committed Amount:
$41,045.16
Last Date of Service:
2003-01-18
Disbursed Amount:
$41,045.16
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,904.00
$98,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,452.00
$49,452.00
Discount Percent:
84
83
Requested Amount:
$41,539.68
$41,045.16