Billed Entity:
143983
SOLVANG ELEM SCHOOL DISTRICT
FRN:
2098388
Funding Year:
2011
470#:
493760000866234
471#:
773339
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $504.91/month to $526.38/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $526.38/month to $517.63/month to remove: the ineligible product(s)/service(s): Multiple Bill Copy Service, $2.00/month; Late Fee, $5.00/month; Non-published listing, $1.75/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,105.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,664.06
Payment Mode:
SPI
Remaining:
$441.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$504.91
$517.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,058.92
$6,211.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,058.92
$6,211.56
Discount Percent:
50
50
Requested Amount:
$3,029.46
$3,105.78