Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1827738
Funding Year:
2009
470#:
232020000705075
471#:
669700
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$171,144.72
Last Date of Service:
 
Disbursed Amount:
$171,144.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28,524.12
$28,524.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,289.44
$342,289.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,289.44
$342,289.44
Discount Percent:
52
50
Requested Amount:
$177,990.51
$171,144.72