Billed Entity:
143768
HUNTINGTON BEACH CTY ELEM DIST
FRN:
2747834
Funding Year:
2015
470#:
527530001112433
471#:
997810
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,397.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,402.34
Payment Mode:
SPI
Remaining:
$2,995.51
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,915.77
$3,915.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,989.24
$46,989.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,989.24
$46,989.24
Discount Percent:
20
20
Requested Amount:
$9,397.85
$9,397.85