Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2025092
Funding Year:
2010
470#:
357990000779852
471#:
721647
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$233,409.48
Last Date of Service:
 
Disbursed Amount:
$202,979.64
Payment Mode:
SPI
Remaining:
$30,429.84
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$41,384.66
$41,384.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496,615.92
$496,615.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496,615.92
$496,615.92
Discount Percent:
47
47
Requested Amount:
$233,409.48
$233,409.48