Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2520624
Funding Year:
2013
470#:
873600001096894
471#:
886387
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$197,330.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$124,569.55
Payment Mode:
SPI
Remaining:
$72,761.25
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$18,271.37
$18,271.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,256.44
$219,256.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,256.44
$219,256.44
Discount Percent:
90
90
Requested Amount:
$197,330.80
$197,330.80