Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
1789748
Funding Year:
2009
470#:
459680000610757
471#:
652868
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$152,844.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$103,247.76
Payment Mode:
SPI
Remaining:
$49,596.81
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$17,021.22
$17,021.22
Ineligible Monthly Cost:
$38.49
$38.49
Months of Service:
12
12
Annual Recurring Charges:
$203,792.76
$203,792.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,792.76
$203,792.76
Discount Percent:
75
75
Requested Amount:
$152,844.57
$152,844.57