Billed Entity:
143496
SANTA MONICA-MALIBU UN DIST
FRN:
2476153
Funding Year:
2013
470#:
540430000885855
471#:
882560
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,968.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,670.96
Payment Mode:
SPI
Remaining:
$16,297.62
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,161.43
$9,161.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,937.16
$109,937.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,937.16
$109,937.16
Discount Percent:
50
50
Requested Amount:
$54,968.58
$54,968.58