Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2673092
Funding Year:
2014
470#:
284730001014772
471#:
937197
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$285,465.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$135,253.49
Payment Mode:
SPI
Remaining:
$150,212.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$33,040.00
$33,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,480.00
$396,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,480.00
$396,480.00
Discount Percent:
72
72
Requested Amount:
$285,465.60
$285,465.60