Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
520083
Funding Year:
2001
470#:
662220000306138
471#:
223542
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,911.32
Last Date of Service:
2002-06-30
Disbursed Amount:
$41,535.78
Payment Mode:
SPI
Remaining:
$3,375.54
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$7,963.00
$7,963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,556.00
$95,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,556.00
$95,556.00
Discount Percent:
47
47
Requested Amount:
$44,911.32
$44,911.32