Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
1837186
Funding Year:
2009
470#:
163330000704139
471#:
658637
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,856.96
Last Date of Service:
 
Disbursed Amount:
$6,856.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,587.26
$1,587.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,047.12
$19,047.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,047.12
$19,047.12
Discount Percent:
36
36
Requested Amount:
$6,856.96
$6,856.96