Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
1104006
Funding Year:
2004
470#:
210450000483798
471#:
403054
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$116,959.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,959.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,829.57
$10,829.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,954.84
$129,954.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,954.84
$129,954.84
Discount Percent:
90
90
Requested Amount:
$116,959.36
$116,959.36