Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
2795714
Funding Year:
2015
470#:
742050000871067
471#:
997597
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$68,782.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,782.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$14,221.27
$14,221.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,655.24
$170,655.24
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$171,955.24
$171,955.24
Discount Percent:
40
40
Requested Amount:
$68,782.10
$68,782.10