Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
1828244
Funding Year:
2009
470#:
768910000698761
471#:
661028
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,869.77
Last Date of Service:
 
Disbursed Amount:
$15,092.91
Payment Mode:
SPI
Remaining:
$776.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,404.51
$2,404.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,854.12
$28,854.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,854.12
$28,854.12
Discount Percent:
55
55
Requested Amount:
$15,869.77
$15,869.77