Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2314623
Funding Year:
2012
470#:
661700000930315
471#:
828852
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$85,354.21
Last Date of Service:
 
Disbursed Amount:
$69,407.54
Payment Mode:
SPI
Remaining:
$15,946.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,462.72
$15,462.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,552.64
$185,552.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,552.64
$185,552.64
Discount Percent:
46
46
Requested Amount:
$85,354.21
$85,354.21