Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2314668
Funding Year:
2012
470#:
742050000871067
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:
$118,790.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,481.07
Payment Mode:
SPI
Remaining:
$48,309.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,520.00
$21,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,240.00
$258,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,240.00
$258,240.00
Discount Percent:
46
46
Requested Amount:
$118,790.40
$118,790.40