Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1312658
Funding Year:
2005
470#:
197820000516933
471#:
475784
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible product WANTools.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$356,826.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$356,826.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38,472.50
$38,122.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,670.00
$457,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,670.00
$457,470.00
Discount Percent:
78
78
Requested Amount:
$360,102.60
$356,826.60