Billed Entity:
143496
SANTA MONICA-MALIBU UN DIST
FRN:
2623534
Funding Year:
2014
470#:
444640001142000
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:
$2,718.99
Last Date of Service:
 
Disbursed Amount:
$2,691.81
Payment Mode:
SPI
Remaining:
$27.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$444.28
$444.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,331.36
$5,331.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,331.36
$5,331.36
Discount Percent:
51
51
Requested Amount:
$2,718.99
$2,718.99