Billed Entity:
143558
CONEJO VALLEY UNIF SCHOOL DIST
FRN:
2608062
Funding Year:
2014
470#:
466340001140947
471#:
936523
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,839.81
Last Date of Service:
 
Disbursed Amount:
$28,152.77
Payment Mode:
SPI
Remaining:
$50,687.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,978.69
$13,978.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,744.28
$167,744.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,744.28
$167,744.28
Discount Percent:
47
47
Requested Amount:
$78,839.81
$78,839.81