Billed Entity:
143731
VICTOR ELEM SCHOOL DISTRICT
FRN:
1910795
Funding Year:
2009
470#:
888110000698753
471#:
659344
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $16,400.00/otc to $4,305.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$97,951.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,188.18
Payment Mode:
SPI
Remaining:
$40,763.12
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$9,844.51
$9,844.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,134.12
$118,134.12
One Time Cost:
$16,400.00
$4,305.00
One Time Ineligible Cost:
$0.00
$4,305.00
Total Cost:
$134,534.12
$122,439.12
Discount Percent:
80
80
Requested Amount:
$107,627.30
$97,951.30