Billed Entity:
143504
SOUTH WHITTIER ELEM SCH DIST
FRN:
958009
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): one-time charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,095.93
Last Date of Service:
 
Disbursed Amount:
$33,095.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,213.86
$3,206.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,566.32
$38,483.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,566.32
$38,483.64
Discount Percent:
86
86
Requested Amount:
$33,167.04
$33,095.93