Billed Entity:
143496
SANTA MONICA-MALIBU UN DIST
FRN:
2265035
Funding Year:
2012
470#:
540430000885855
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:
$38,028.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,535.59
Payment Mode:
SPI
Remaining:
$6,492.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,338.07
$6,338.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,056.84
$76,056.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,056.84
$76,056.84
Discount Percent:
50
50
Requested Amount:
$38,028.42
$38,028.42