Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1841843
Funding Year:
2009
470#:
197820000516933
471#:
671824
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,027.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,839.08
Payment Mode:
BEAR
Remaining:
$12,188.18
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$4,065.34
$4,065.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,784.08
$48,784.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,784.08
$48,784.08
Discount Percent:
80
80
Requested Amount:
$39,027.26
$39,027.26