Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2335922
Funding Year:
2012
470#:
915620001014391
471#:
858415
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$96,835.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,835.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,067.00
$9,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,804.00
$108,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,804.00
$108,804.00
Discount Percent:
89
89
Requested Amount:
$96,835.56
$96,835.56