Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
2665474
Funding Year:
2014
470#:
804310001113563
471#:
970878
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-07
Committed Amount:
$14,275.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,520.24
Payment Mode:
SPI
Remaining:
$5,754.77
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$12,977.28
$12,977.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,727.36
$155,727.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,727.36
$155,727.36
Discount Percent:
55
55
Requested Amount:
$85,650.05
$85,650.05