Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
1010216
Funding Year:
2003
470#:
573930000441957
471#:
370233
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$116,541.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,541.94
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$22,717.47
$10,790.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,609.64
$129,491.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,609.64
$129,491.04
Discount Percent:
90
90
Requested Amount:
$245,348.68
$116,541.94