Billed Entity:
143496
SANTA MONICA-MALIBU UN DIST
FRN:
2797192
Funding Year:
2015
470#:
540430000885855
471#:
997608
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,337.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,593.41
Payment Mode:
SPI
Remaining:
$18,743.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,722.90
$11,722.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,674.80
$140,674.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,674.80
$140,674.80
Discount Percent:
50
50
Requested Amount:
$70,337.40
$70,337.40