Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
1951017
Funding Year:
2010
470#:
174780000753516
471#:
717840
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$137,304.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$99,567.63
Payment Mode:
SPI
Remaining:
$37,737.28
Last Date to Invoice:
2012-12-10

Original
Committed
Monthly Cost:
$16,151.84
$16,151.84
Ineligible Monthly Cost:
$36.24
$36.24
Months of Service:
12
12
Annual Recurring Charges:
$193,387.20
$193,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,387.20
$193,387.20
Discount Percent:
71
71
Requested Amount:
$137,304.91
$137,304.91