Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2001968
Funding Year:
2010
470#:
750850000794043
471#:
735007
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,386.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,386.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,478.20
$3,478.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,738.40
$41,738.40
One Time Cost:
$500.01
$500.01
One Time Ineligible Cost:
$0.00
$500.01
Total Cost:
$42,238.41
$42,238.41
Discount Percent:
53
53
Requested Amount:
$22,386.36
$22,386.36