Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2198602
Funding Year:
2011
470#:
742050000871067
471#:
773189
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$107,233.68
Last Date of Service:
 
Disbursed Amount:
$61,917.93
Payment Mode:
SPI
Remaining:
$45,315.75
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$20,309.41
$20,309.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,712.92
$243,712.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,712.92
$243,712.92
Discount Percent:
44
44
Requested Amount:
$107,233.68
$107,233.68