Billed Entity:
143496
SANTA MONICA-MALIBU UN DIST
FRN:
2623496
Funding Year:
2014
470#:
540430000885855
471#:
936649
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,949.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,949.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,447.79
$6,447.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,373.48
$77,373.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,373.48
$77,373.48
Discount Percent:
40
40
Requested Amount:
$30,949.39
$30,949.39