Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2512227
Funding Year:
2013
470#:
152800001072728
471#:
913173
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,365.41
Last Date of Service:
 
Disbursed Amount:
$101,365.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,642.81
$15,642.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,713.72
$187,713.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,713.72
$187,713.72
Discount Percent:
54
54
Requested Amount:
$101,365.41
$101,365.41