Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2462940
Funding Year:
2013
470#:
316910001046678
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:
$83,779.87
Last Date of Service:
 
Disbursed Amount:
$65,998.92
Payment Mode:
SPI
Remaining:
$17,780.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,514.79
$15,514.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,177.48
$186,177.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,177.48
$186,177.48
Discount Percent:
45
45
Requested Amount:
$83,779.87
$83,779.87