Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
957985
Funding Year:
2003
470#:
895620000442779
471#:
354892
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): late payment, additional listings, non-published listings, directory lines, and multiple bill copies.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,712.89
Last Date of Service:
 
Disbursed Amount:
$52,404.58
Payment Mode:
SPI
Remaining:
$11,308.31
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$6,259.16
$6,173.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,109.92
$74,084.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,109.92
$74,084.76
Discount Percent:
86
86
Requested Amount:
$64,594.53
$63,712.89