Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
1722322
Funding Year:
2008
470#:
152600000633361
471#:
624360
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) The Bill Resource, ILD Teleservices, Service Order charges, OAN Services and late fee}. <><><><><> MR2: The FRN was modified from $41,066.67 to $40,815.58 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$401,625.31
Last Date of Service:
 
Disbursed Amount:
$401,625.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41,066.67
$40,815.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492,800.04
$489,786.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,800.04
$489,786.96
Discount Percent:
82
82
Requested Amount:
$404,096.03
$401,625.31