Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
1578455
Funding Year:
2007
470#:
553580000593971
471#:
551326
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,383.12
Last Date of Service:
 
Disbursed Amount:
$6,383.08
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2009-10-02

Original
Committed
Monthly Cost:
$3,239.10
$1,519.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,869.20
$18,237.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,869.20
$18,237.48
Discount Percent:
35
35
Requested Amount:
$13,604.22
$6,383.12