Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
586536
Funding Year:
2001
470#:
240750000302521
471#:
243556
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$144,834.48
Last Date of Service:
 
Disbursed Amount:
$132,914.42
Payment Mode:
SPI
Remaining:
$11,920.06
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$26,821.20
$26,821.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321,854.40
$321,854.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321,854.40
$321,854.40
Discount Percent:
45
45
Requested Amount:
$144,834.48
$144,834.48