Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2673119
Funding Year:
2014
470#:
873600001096894
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:
$32,153.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,153.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,721.48
$3,721.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,657.76
$44,657.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,657.76
$44,657.76
Discount Percent:
72
72
Requested Amount:
$32,153.59
$32,153.59