Billed Entity:
143524
LOS ALAMITOS UNIFIED SCH DIST
FRN:
851123
Funding Year:
2002
470#:
547730000406694
471#:
315872
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,751.10
Last Date of Service:
 
Disbursed Amount:
$20,470.47
Payment Mode:
SPI
Remaining:
$1,280.63
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,531.48
$4,531.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,377.76
$54,377.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,377.76
$54,377.76
Discount Percent:
40
40
Requested Amount:
$21,751.10
$21,751.10