Billed Entity:
143558
CONEJO VALLEY UNIF SCHOOL DIST
FRN:
617278
Funding Year:
2001
470#:
369970000311787
471#:
251538
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and to remove ineligible voice mail charges. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$179,944.20
Last Date of Service:
 
Disbursed Amount:
$106,371.75
Payment Mode:
SPI
Remaining:
$73,572.45
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$32,353.00
$32,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,236.00
$387,876.00
One Time Cost:
$13,420.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$401,656.00
$399,876.00
Discount Percent:
45
45
Requested Amount:
$180,745.20
$179,944.20