Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
1079192
Funding Year:
2004
470#:
203400000468413
471#:
394371
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,276.00
Last Date of Service:
 
Disbursed Amount:
$2,905.56
Payment Mode:
SPI
Remaining:
$370.44
Last Date to Invoice:
2006-07-11

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
42
42
Requested Amount:
$3,276.00
$3,276.00