Billed Entity:
143768
HUNTINGTON BEACH CTY ELEM DIST
FRN:
2624645
Funding Year:
2014
470#:
527530001112433
471#:
937362
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,416.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,224.55
Payment Mode:
SPI
Remaining:
$6,192.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,733.47
$2,733.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,801.64
$32,801.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,801.64
$32,801.64
Discount Percent:
47
47
Requested Amount:
$15,416.77
$15,416.77