Billed Entity:
143814
OXNARD PUBLIC LIBRARY
FRN:
2044817
Funding Year:
2010
470#:
200490000809979
471#:
756558
SPIN:
143004769
Verizon California Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to 02/09/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible non-posted BMIC services CON-SNT 375024PS SMARTNET 8X5XNBD BASIC MAINTENANCE OF INTERNAL CONNECTIONS $281.22, CON-SNT 375048TS SMARTNET 8X5XNBD BASIC MAINTENANCE OF INTERNAL CONNECTIONS $421.83, CON-SNT 375048TS SMARTNET 8X5XNBD BASIC MAINTENANCE OF INTERNAL CONNECTIONS $421.83, and CON-SNT 375035PS SMARTNET 8X5XNBD BASIC MAINTENANCE OF INTERNAL CONNECTIONS $281.22.<><><><><> MR3: The FRN was modified from $35,776.42 to $34,370.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$27,496.26
Last Date of Service:
2011-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,496.26
Last Date to Invoice:
2013-01-28

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:
$35,776.42
$34,370.32
One Time Ineligible Cost:
$0.00
$34,370.32
Total Cost:
$35,776.42
$34,370.32
Discount Percent:
80
80
Requested Amount:
$28,621.14
$27,496.26