Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
1880798
Funding Year:
2009
470#:
551060000711669
471#:
671848
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$155,219.98
Last Date of Service:
 
Disbursed Amount:
$151,402.91
Payment Mode:
SPI
Remaining:
$3,817.07
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$14,372.22
$14,372.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,466.64
$172,466.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,466.64
$172,466.64
Discount Percent:
90
90
Requested Amount:
$155,219.98
$155,219.98