Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
1483849
Funding Year:
2006
470#:
904090000580322
471#:
527501
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$86,525.26
Last Date of Service:
 
Disbursed Amount:
$86,525.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$20,317.17
$8,287.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,806.04
$99,454.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,806.04
$99,454.32
Discount Percent:
87
87
Requested Amount:
$212,111.25
$86,525.26