Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2462938
Funding Year:
2013
470#:
742050000871067
471#:
882496
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$120,225.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$77,128.11
Payment Mode:
SPI
Remaining:
$43,097.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$22,264.00
$22,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,168.00
$267,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,168.00
$267,168.00
Discount Percent:
45
45
Requested Amount:
$120,225.60
$120,225.60