Billed Entity:
143714
BARSTOW UNIFIED SCHOOL DIST
FRN:
1686542
Funding Year:
2008
470#:
320900000639824
471#:
602808
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $454,043.95 to $554,791.59 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Redundant Power Systems, IntelliSlot Web Cards, associated charges and basic maintenence charges not posted on the Form 470.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-27
Committed Amount:
$499,312.43
Last Date of Service:
2011-09-30
Disbursed Amount:
$392,969.85
Payment Mode:
SPI
Remaining:
$106,342.58
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$454,043.95
$554,791.59
One Time Ineligible Cost:
$0.00
$554,791.59
Total Cost:
$454,043.95
$554,791.59
Discount Percent:
90
90
Requested Amount:
$408,639.56
$499,312.43