Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2870328
Funding Year:
2015
470#:
804310001113563
471#:
1044761
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$154,831.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$148,999.45
Payment Mode:
SPI
Remaining:
$5,831.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,805.23
$25,805.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,662.76
$309,662.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,662.76
$309,662.76
Discount Percent:
50
50
Requested Amount:
$154,831.38
$154,831.38