Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2062607
Funding Year:
2010
470#:
739570000808360
471#:
741276
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:
$46,190.04
Last Date of Service:
 
Disbursed Amount:
$19,799.07
Payment Mode:
SPI
Remaining:
$26,390.97
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,694.11
$4,694.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,329.32
$56,329.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,329.32
$56,329.32
Discount Percent:
79
82
Requested Amount:
$44,500.16
$46,190.04