Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
760161
Funding Year:
2002
470#:
506870000383501
471#:
294601
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,274.40
Last Date of Service:
 
Disbursed Amount:
$641.54
Payment Mode:
SPI
Remaining:
$632.86
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$531.00
$531.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,372.00
$6,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,372.00
$6,372.00
Discount Percent:
20
20
Requested Amount:
$1,274.40
$1,274.40