Billed Entity:
143488
MANHATTAN BEACH UNIF SCH DIST
FRN:
2616999
Funding Year:
2014
470#:
458980001141236
471#:
936615
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,542.70
Last Date of Service:
 
Disbursed Amount:
$4,542.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,023.13
$1,023.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,277.56
$12,277.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,277.56
$12,277.56
Discount Percent:
37
37
Requested Amount:
$4,542.70
$4,542.70