Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2278102
Funding Year:
2012
470#:
582410000989934
471#:
839747
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The amount of the funding request was changed from $28,153.99 to $27,960.89 to remove the ineligible products additional listings, $64.45, non-published numbers, $30, service changes, $.66, external billing fees, $95.89, rate increases, $2.10.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$187,897.18
Last Date of Service:
 
Disbursed Amount:
$187,897.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,153.99
$28,153.99
Ineligible Monthly Cost:
$0.00
$193.10
Months of Service:
12
12
Annual Recurring Charges:
$337,847.88
$335,530.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,847.88
$335,530.68
Discount Percent:
56
56
Requested Amount:
$189,194.81
$187,897.18