Billed Entity:
143768
HUNTINGTON BEACH CTY ELEM DIST
FRN:
1746681
Funding Year:
2008
470#:
203580000657398
471#:
631790
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,980.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,980.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,748.14
$7,748.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,977.68
$92,977.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,977.68
$92,977.68
Discount Percent:
43
43
Requested Amount:
$39,980.40
$39,980.40