Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2033120
Funding Year:
2010
470#:
847060000781167
471#:
722214
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,914.94/month to $5,230.67/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,267.06
Last Date of Service:
 
Disbursed Amount:
$24,152.99
Payment Mode:
SPI
Remaining:
$9,114.07
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$4,914.94
$5,230.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,979.28
$62,768.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,979.28
$62,768.04
Discount Percent:
53
53
Requested Amount:
$31,259.02
$33,267.06