Billed Entity:
143599
CHAFFEY UNION HIGH SCH DIST
FRN:
2126017
Funding Year:
2011
470#:
238820000877506
471#:
785843
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $3,563.20/month to $42,758.40 non-recurring charges to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $42,758.40 to $40,810.84 to remove: $1,947.56 for the ineligible WCS License.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,729.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,419.55
Payment Mode:
BEAR
Remaining:
$10,310.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,563.20
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,758.40
$0.00
One Time Cost:
$0.00
$42,758.40
One Time Ineligible Cost:
$0.00
$40,810.84
Total Cost:
$42,758.40
$40,810.84
Discount Percent:
90
90
Requested Amount:
$38,482.56
$36,729.76