Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2062593
Funding Year:
2010
470#:
910840000808380
471#:
741282
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,971.50
Last Date of Service:
 
Disbursed Amount:
$36,041.55
Payment Mode:
SPI
Remaining:
$4,929.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,096.95
$6,096.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,163.40
$73,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,163.40
$73,163.40
Discount Percent:
56
56
Requested Amount:
$40,971.50
$40,971.50