Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
2069511
Funding Year:
2010
470#:
426740000807769
471#:
765644
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) PIP expedited forwarding Gold CAR + 10% tax ($627/month). <><><><><> MR3: The FRN was modified from $4,438.70/month and $1,480 OTC to $3,811.70/month and $1,480 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,665.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,989.48
Payment Mode:
SPI
Remaining:
$36,675.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,438.70
$3,811.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,264.40
$45,740.40
One Time Cost:
$1,480.00
$1,480.00
One Time Ineligible Cost:
$0.00
$1,480.00
Total Cost:
$54,744.40
$47,220.40
Discount Percent:
84
84
Requested Amount:
$45,985.30
$39,665.14