Billed Entity:
143492
REDONDO BEACH UNIFIED SCHOOL DISTRICT
FRN:
949883
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):
2003-07-30
Service Start Date (486):
2003-07-01
Committed Amount:
$41,262.00
Last Date of Service:
 
Disbursed Amount:
$36,180.91
Payment Mode:
SPI
Remaining:
$5,081.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,475.00
$7,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$82,225.00
$82,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,700.00
$89,700.00
Discount Percent:
46
46
Requested Amount:
$41,262.00
$41,262.00