Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
947518
Funding Year:
2003
470#:
931120000430201
471#:
348397
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,926.40
Last Date of Service:
 
Disbursed Amount:
$39,452.16
Payment Mode:
SPI
Remaining:
$6,474.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,320.00
$8,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,840.00
$99,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,840.00
$99,840.00
Discount Percent:
46
46
Requested Amount:
$45,926.40
$45,926.40