Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
2438062
Funding Year:
2013
470#:
174780000753516
471#:
897133
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$158,997.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$101,405.07
Payment Mode:
SPI
Remaining:
$57,592.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$16,993.93
$16,993.93
Ineligible Monthly Cost:
$7.00
$7.00
Months of Service:
12
12
Annual Recurring Charges:
$203,843.16
$203,843.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,843.16
$203,843.16
Discount Percent:
78
78
Requested Amount:
$158,997.66
$158,997.66