Billed Entity:
143496
SANTA MONICA-MALIBU UN DIST
FRN:
2264991
Funding Year:
2012
470#:
240290000930328
471#:
827139
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,653.80
Last Date of Service:
 
Disbursed Amount:
$1,974.84
Payment Mode:
SPI
Remaining:
$6,678.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,442.30
$1,442.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,307.60
$17,307.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,307.60
$17,307.60
Discount Percent:
50
50
Requested Amount:
$8,653.80
$8,653.80