Billed Entity:
144007
WESTSIDE UNION ELEM SCH DIST
FRN:
2440528
Funding Year:
2013
470#:
605580001090449
471#:
878578
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,545.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,536.63
Payment Mode:
BEAR
Remaining:
$17,008.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,992.57
$4,992.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,910.84
$59,910.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,910.84
$59,910.84
Discount Percent:
61
61
Requested Amount:
$36,545.61
$36,545.61