Billed Entity:
209920
CALIFORNIA EDUCATION AUTHORITY/CDCR DIVISION OF JUVENILE JUSTICE
FRN:
1613904
Funding Year:
2007
470#:
934990000616084
471#:
575316
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
The FRN monthly amount was increased from $6,777.15 to $8,683.51 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,697.87
Last Date of Service:
 
Disbursed Amount:
$91,697.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,777.15
$8,683.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,325.80
$104,202.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,325.80
$104,202.12
Discount Percent:
88
88
Requested Amount:
$71,566.70
$91,697.87