Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
2422263
Funding Year:
2013
470#:
369980000693214
471#:
890901
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$289,169.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$289,169.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,033.09
$29,033.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,397.08
$348,397.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,397.08
$348,397.08
Discount Percent:
83
83
Requested Amount:
$289,169.58
$289,169.58