Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2635575
Funding Year:
2014
470#:
742050000871067
471#:
936623
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$82,706.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,092.64
Payment Mode:
SPI
Remaining:
$14,614.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,664.20
$15,664.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,970.40
$187,970.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,970.40
$187,970.40
Discount Percent:
44
44
Requested Amount:
$82,706.98
$82,706.98