Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
1345046
Funding Year:
2005
470#:
365110000508456
471#:
484964
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$82,036.32
Last Date of Service:
 
Disbursed Amount:
$43,720.10
Payment Mode:
SPI
Remaining:
$38,316.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,179.53
$13,672.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,154.36
$164,072.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,154.36
$164,072.64
Discount Percent:
50
50
Requested Amount:
$85,077.18
$82,036.32