Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
646734
Funding Year:
2001
470#:
717970000254242
471#:
254686
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$82,560.00
Last Date of Service:
2003-01-19
Disbursed Amount:
$82,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
80
80
Requested Amount:
$82,560.00
$82,560.00