Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
990795
Funding Year:
2003
470#:
126610000417487
471#:
360244
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$122,561.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,561.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29,166.67
$20,426.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,000.04
$245,123.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350,000.04
$245,123.64
Discount Percent:
50
50
Requested Amount:
$175,000.02
$122,561.82