Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
1089303
Funding Year:
2004
470#:
211130000459920
471#:
391933
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-07
Committed Amount:
$13,689.69
Last Date of Service:
 
Disbursed Amount:
$8,953.04
Payment Mode:
SPI
Remaining:
$4,736.65
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$4,161.00
$4,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,932.00
$49,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,932.00
$49,932.00
Discount Percent:
48
47
Requested Amount:
$23,967.36
$23,468.04