Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2520631
Funding Year:
2013
470#:
284730001014772
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:
$424,101.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$154,843.09
Payment Mode:
SPI
Remaining:
$269,258.51
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$45,310.00
$45,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,720.00
$543,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543,720.00
$543,720.00
Discount Percent:
78
78
Requested Amount:
$424,101.60
$424,101.60