Billed Entity:
143613
WEST COVINA UNIF SCHOOL DIST
FRN:
923042
Funding Year:
2003
470#:
535370000422183
471#:
342648
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,248.19
Last Date of Service:
 
Disbursed Amount:
$77,146.32
Payment Mode:
SPI
Remaining:
$10,101.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,974.56
$15,910.81
Ineligible Monthly Cost:
$5,218.63
$5,218.63
Months of Service:
12
12
Annual Recurring Charges:
$129,071.16
$128,306.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,071.16
$128,306.16
Discount Percent:
68
68
Requested Amount:
$87,768.39
$87,248.19