Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1030469
Funding Year:
2003
470#:
300850000421578
471#:
366583
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$90,913.96
Last Date of Service:
 
Disbursed Amount:
$79,209.61
Payment Mode:
SPI
Remaining:
$11,704.35
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$10,518.59
$10,518.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,223.08
$126,223.08
One Time Cost:
$3,654.00
$3,654.00
One Time Ineligible Cost:
$0.00
$3,654.00
Total Cost:
$129,877.08
$129,877.08
Discount Percent:
70
70
Requested Amount:
$90,913.96
$90,913.96