Billed Entity:
143577
HACIENDA LA PUENTE UNIF DIST
FRN:
1912507
Funding Year:
2009
470#:
158470000600381
471#:
681352
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: According to the Bishop Perry Order, applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the Form 471 application. The documentation you provided to support your request for an increase from $110,250.00 monthly to $117,180.00 monthly was not on or before the Form 471 window closing date of the funding year. Therefore your change request was not implemented.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,005,480.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$985,266.66
Payment Mode:
SPI
Remaining:
$20,213.34
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$110,250.00
$110,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323,000.00
$1,323,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323,000.00
$1,323,000.00
Discount Percent:
76
76
Requested Amount:
$1,005,480.00
$1,005,480.00