Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
732570
Funding Year:
2002
470#:
175660000054233
471#:
285451
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Contract dates changed by info provided by applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$3,796.04
Last Date of Service:
2002-12-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,796.04
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,291.17
$1,291.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$15,494.04
$7,747.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,494.04
$7,747.02
Discount Percent:
49
49
Requested Amount:
$7,592.08
$3,796.04