Billed Entity:
229870
EAST WHITTIER CITY SD OFFICE
FRN:
911393
Funding Year:
2003
470#:
764650000372379
471#:
336427
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,195.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,193.34
Payment Mode:
SPI
Remaining:
$2.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$295.90
$295.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,550.80
$3,550.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,550.80
$3,550.80
Discount Percent:
90
90
Requested Amount:
$3,195.72
$3,195.72