Billed Entity:
143715
BEAR VALLEY UNIF SCHOOL DIST
FRN:
1539882
Funding Year:
2007
470#:
109460000580069
471#:
556690
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1634765. The remaining services in this FRN are Telcomm Services-Contracted. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/16/2007 to 2/16/2006 as a result of a Form 470 number change. <><><><><> MR4: The FRN was modified from $6,283.08 to $3,010.41 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,203.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,945.20
Payment Mode:
SPI
Remaining:
$3,258.50
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$6,283.08
$3,010.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,396.96
$36,124.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,396.96
$36,124.92
Discount Percent:
67
67
Requested Amount:
$50,515.96
$24,203.70