Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1022047
Funding Year:
2003
470#:
283640000430525
471#:
372695
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$490.86
Last Date of Service:
 
Disbursed Amount:
$480.49
Payment Mode:
BEAR
Remaining:
$10.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$231.92
$45.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,783.04
$545.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,783.04
$545.40
Discount Percent:
90
90
Requested Amount:
$2,504.74
$490.86