Billed Entity:
143524
LOS ALAMITOS UNIFIED SCH DIST
FRN:
745676
Funding Year:
2002
470#:
833480000376304
471#:
291702
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,146.05
Last Date of Service:
2003-06-30
Disbursed Amount:
$22,146.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,613.76
$4,613.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,365.12
$55,365.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,365.12
$55,365.12
Discount Percent:
40
40
Requested Amount:
$22,146.05
$22,146.05