Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
2263435
Funding Year:
2012
470#:
369980000693214
471#:
833900
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$291,197.19
Last Date of Service:
2014-06-30
Disbursed Amount:
$291,197.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,888.61
$28,888.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,663.32
$346,663.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,663.32
$346,663.32
Discount Percent:
84
84
Requested Amount:
$291,197.19
$291,197.19