Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
851308
Funding Year:
2002
470#:
682310000326636
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:
$59,423.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$26,565.35
Payment Mode:
SPI
Remaining:
$32,858.29
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,691.92
$5,691.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,303.04
$68,303.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,303.04
$68,303.04
Discount Percent:
87
87
Requested Amount:
$59,423.64
$59,423.64