Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2382965
Funding Year:
2012
470#:
284730001014772
471#:
857553
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$345,144.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345,144.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,400.00
$39,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472,800.00
$472,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,800.00
$472,800.00
Discount Percent:
73
73
Requested Amount:
$345,144.00
$345,144.00