Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
778584
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:
$3,070.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,356.52
Payment Mode:
SPI
Remaining:
$713.78
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$471.02
$471.02
Ineligible Monthly Cost:
$44.59
$44.59
Months of Service:
12
12
Annual Recurring Charges:
$5,117.16
$5,117.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,117.16
$5,117.16
Discount Percent:
60
60
Requested Amount:
$3,070.30
$3,070.30