Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
1046094
Funding Year:
2003
470#:
565720000442535
471#:
375240
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$92,400.00
Last Date of Service:
 
Disbursed Amount:
$60,323.36
Payment Mode:
SPI
Remaining:
$32,076.64
Last Date to Invoice:
2005-06-04

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
55
55
Requested Amount:
$92,400.00
$92,400.00