Billed Entity:
143496
SANTA MONICA-MALIBU UN DIST
FRN:
2476215
Funding Year:
2013
470#:
191540001046254
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:
$11,454.00
Last Date of Service:
 
Disbursed Amount:
$1,835.65
Payment Mode:
SPI
Remaining:
$9,618.35
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,909.00
$1,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,908.00
$22,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,908.00
$22,908.00
Discount Percent:
50
50
Requested Amount:
$11,454.00
$11,454.00