Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2269182
Funding Year:
2012
470#:
928840000930290
471#:
827294
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:
$9,187.46
Last Date of Service:
 
Disbursed Amount:
$5,484.84
Payment Mode:
SPI
Remaining:
$3,702.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,098.15
$2,098.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,177.80
$25,177.80
One Time Cost:
$342.92
$342.92
One Time Ineligible Cost:
$0.00
$342.92
Total Cost:
$25,520.72
$25,520.72
Discount Percent:
36
36
Requested Amount:
$9,187.46
$9,187.46