Billed Entity:
143817
HUENEME ELEMENTARY SCHOOL DIST
FRN:
917746
Funding Year:
2003
470#:
927700000427770
471#:
340594
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible services for voice mail, directory listings and one time fee for frame relay installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$134,772.05
Last Date of Service:
 
Disbursed Amount:
$125,935.63
Payment Mode:
SPI
Remaining:
$8,836.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,856.85
$13,856.85
Ineligible Monthly Cost:
$0.00
$325.52
Months of Service:
12
12
Annual Recurring Charges:
$166,282.20
$162,375.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,282.20
$162,375.96
Discount Percent:
83
83
Requested Amount:
$138,014.23
$134,772.05