Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
823095
Funding Year:
2002
470#:
896450000396108
471#:
300503
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$72,905.23
Last Date of Service:
 
Disbursed Amount:
$68,169.86
Payment Mode:
SPI
Remaining:
$4,735.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$6,983.26
$6,983.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,799.12
$83,799.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,799.12
$83,799.12
Discount Percent:
87
87
Requested Amount:
$72,905.23
$72,905.23