Billed Entity:
143579
CHARTER OAK UNIF SCHOOL DIST
FRN:
2366717
Funding Year:
2012
470#:
830010001005327
471#:
868128
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-04-10
Wave:
82
FCDL Comment:
The amount of the funding request was changed from $34,872.33 non recurring and $11,657.76/mo to $13,794.33 non recurring and $11,657.76/mo to remove: the ineligible Site Type B: 25-240 phones for $19,440 and Advanced Desktop IP Phone Set - Aastra 6757i for $1,638.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$11,657.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$139,893.12
 
One Time Cost:
$34,872.33
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$174,765.45
 
Discount Percent:
67
 
Requested Amount:
$117,092.85