Billed Entity:
143558
CONEJO VALLEY UNIF SCHOOL DIST
FRN:
921629
Funding Year:
2003
470#:
739490000420378
471#:
337246
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Amount requested was reduced to remove ineligible products/services; Directory advertising, yellow pages, additional listings, multiple bill copies, voice messaging. The ineligible users: Cafeteria, Copy Center, Maint., and Planning Dept.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,099.83
Last Date of Service:
 
Disbursed Amount:
$78,560.72
Payment Mode:
SPI
Remaining:
$16,539.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21,053.38
$18,430.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,640.56
$221,162.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,640.56
$221,162.40
Discount Percent:
43
43
Requested Amount:
$108,635.44
$95,099.83