Billed Entity:
143516
EL RANCHO UNIF SCHOOL DISTRICT
FRN:
1573838
Funding Year:
2007
470#:
206350000534639
471#:
549663
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The Contract Award Date was changed from 02/11/2006 to 02/11/2005 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,700.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$98,064.04
Payment Mode:
SPI
Remaining:
$8,636.36
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,855.60
$11,855.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,267.20
$142,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,267.20
$142,267.20
Discount Percent:
75
75
Requested Amount:
$106,700.40
$106,700.40