Billed Entity:
143489
PALOS VERDES PENINSULA UN DIST
FRN:
2342645
Funding Year:
2012
470#:
141880000965881
471#:
838902
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
The amount of the funding request was changed from $11,788.43 per month to $7,266.73 per month to remove: the ineligible product(s) or service(s)- $1049.08 Unsubstantiated Amount, $3472 Removed as Ineligible by Applicant, and $.62 Property Tax Surcharge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,264.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,960.95
Payment Mode:
SPI
Remaining:
$4,303.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,788.43
$11,788.43
Ineligible Monthly Cost:
$0.00
$4,521.70
Months of Service:
12
12
Annual Recurring Charges:
$141,461.16
$87,200.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,461.16
$87,200.76
Discount Percent:
37
37
Requested Amount:
$52,340.63
$32,264.28