Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1848617
Funding Year:
2009
470#:
510960000712845
471#:
677042
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,020.85
Last Date of Service:
 
Disbursed Amount:
$14,020.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,954.81
$2,954.81
Ineligible Monthly Cost:
$33.80
$33.80
Months of Service:
12
12
Annual Recurring Charges:
$35,052.12
$35,052.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,052.12
$35,052.12
Discount Percent:
40
40
Requested Amount:
$14,020.85
$14,020.85