Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
2871010
Funding Year:
2015
470#:
167670001331502
471#:
1051086
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$109,258.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,970.09
Payment Mode:
SPI
Remaining:
$65,288.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,381.11
$11,381.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,573.32
$136,573.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,573.32
$136,573.32
Discount Percent:
80
80
Requested Amount:
$109,258.66
$109,258.66