Billed Entity:
143744
RIVERSIDE CO OFFICE OF EDUC
FRN:
2841881
Funding Year:
2015
470#:
365190001267967
471#:
997599
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-03
Wave:
39
FCDL Comment:
MR1: The amount of the funding request for FRN line item 2 was changed from $35,204.49/month to $34,623.62/month to remove the cost associated with head start students for Brawley Migrant Head Start, 16042380, Calexico Migrant Head Start 16042381, El Centro Migrant Head Start 16042382, Mecca Migrant Head Start 16042383, and Thermal Migrant Head Start 16060089. <><><><><> MR2: Based on the applicant's request, 16084657, VERANO HEAD START has been removed from the Recipients of Service on the FRN's Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $42,483.56 to $40,749.10
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$391,191.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$391,191.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$43,064.43
$40,749.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516,773.16
$488,989.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,773.16
$488,989.20
Discount Percent:
90
80
Requested Amount:
$465,095.84
$391,191.36