Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2864298
Funding Year:
2015
470#:
261010001268017
471#:
1033034
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
The FRN non-recurring amount was modified from $15,400 to $0 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$203,765.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$142,326.87
Payment Mode:
SPI
Remaining:
$61,438.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$21,225.55
$21,225.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,706.60
$254,706.60
One Time Cost:
$15,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,106.60
$254,706.60
Discount Percent:
80
80
Requested Amount:
$216,085.28
$203,765.28