Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
2408326
Funding Year:
2013
470#:
330860001036616
471#:
884369
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$255.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$255.17
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$100.20
$100.20
Ineligible Monthly Cost:
$47.04
$47.04
Months of Service:
12
12
Annual Recurring Charges:
$637.92
$637.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637.92
$637.92
Discount Percent:
40
40
Requested Amount:
$255.17
$255.17