Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
2298944
Funding Year:
2012
470#:
174780000753516
471#:
846494
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,461.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,461.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$940.15
$940.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,281.80
$11,281.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,281.80
$11,281.80
Discount Percent:
75
75
Requested Amount:
$8,461.35
$8,461.35