Billed Entity:
123845
LONG BEACH PUBLIC SCHOOLS
FRN:
1210489
Funding Year:
2004
470#:
731030000488639
471#:
434423
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,221.12
Last Date of Service:
 
Disbursed Amount:
$966.00
Payment Mode:
BEAR
Remaining:
$54,255.12
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$9,587.00
$9,587.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,044.00
$115,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,044.00
$115,044.00
Discount Percent:
48
48
Requested Amount:
$55,221.12
$55,221.12