Billed Entity:
143768
HUNTINGTON BEACH CTY ELEM DIST
FRN:
1896395
Funding Year:
2009
470#:
923560000712869
471#:
691528
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$274,769.96
Last Date of Service:
 
Disbursed Amount:
$65,528.51
Payment Mode:
SPI
Remaining:
$209,241.45
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$54,517.85
$54,517.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654,214.20
$654,214.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654,214.20
$654,214.20
Discount Percent:
42
42
Requested Amount:
$274,769.96
$274,769.96