Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
656470
Funding Year:
2001
470#:
536410000336651
471#:
239503
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:
$47,946.37
Last Date of Service:
 
Disbursed Amount:
$47,946.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,288.39
$11,288.39
Ineligible Monthly Cost:
$5,141.42
$5,141.42
Months of Service:
12
12
Annual Recurring Charges:
$73,763.64
$73,763.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,763.64
$73,763.64
Discount Percent:
65
65
Requested Amount:
$47,946.37
$47,946.37