Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
778525
Funding Year:
2002
470#:
764650000372379
471#:
288890
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,863.73
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,863.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$641.20
$641.20
Ineligible Monthly Cost:
$44.59
$44.59
Months of Service:
12
12
Annual Recurring Charges:
$7,159.32
$7,159.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,159.32
$7,159.32
Discount Percent:
40
40
Requested Amount:
$2,863.73
$2,863.73