Billed Entity:
143807
VENTURA CO OFFICE OF EDUC
FRN:
923816
Funding Year:
2003
470#:
404090000418612
471#:
342558
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-07
Committed Amount:
$3,823.20
Last Date of Service:
 
Disbursed Amount:
$990.64
Payment Mode:
SPI
Remaining:
$2,832.56
Last Date to Invoice:
2004-10-28

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:
60
60
Requested Amount:
$3,823.20
$3,823.20