Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2635615
Funding Year:
2014
470#:
264840001141345
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:
$84,277.30
Last Date of Service:
 
Disbursed Amount:
$84,277.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,961.61
$15,961.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,539.32
$191,539.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,539.32
$191,539.32
Discount Percent:
44
44
Requested Amount:
$84,277.30
$84,277.30