Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
1227768
Funding Year:
2005
470#:
325600000500505
471#:
445325
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,049.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,049.04
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$10,830.00
$10,830.00
Ineligible Monthly Cost:
$0.00
$1,936.57
Months of Service:
12
12
Annual Recurring Charges:
$129,960.00
$106,721.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,960.00
$106,721.16
Discount Percent:
90
90
Requested Amount:
$116,964.00
$96,049.04