Billed Entity:
143496
SANTA MONICA-MALIBU UN DIST
FRN:
2195368
Funding Year:
2011
470#:
540430000885855
471#:
773208
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,406.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,406.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,401.00
$5,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,812.00
$64,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,812.00
$64,812.00
Discount Percent:
50
50
Requested Amount:
$32,406.00
$32,406.00