Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1292579
Funding Year:
2005
470#:
868350000501262
471#:
447333
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$108,245.78
Last Date of Service:
 
Disbursed Amount:
$103,326.63
Payment Mode:
SPI
Remaining:
$4,919.15
Last Date to Invoice:
2007-06-27

Original
Committed
Monthly Cost:
$18,792.67
$18,792.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,512.04
$225,512.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,512.04
$225,512.04
Discount Percent:
49
49
Requested Amount:
$110,500.90
$110,500.90