Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
975333
Funding Year:
2003
470#:
652050000419215
471#:
336481
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,121.02
Last Date of Service:
2006-03-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,121.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,941.88
$2,941.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,302.56
$35,302.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,302.56
$35,302.56
Discount Percent:
40
40
Requested Amount:
$14,121.02
$14,121.02