Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
1129260
Funding Year:
2004
470#:
870820000481339
471#:
411119
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,544.32
Last Date of Service:
 
Disbursed Amount:
$23,213.55
Payment Mode:
SPI
Remaining:
$1,330.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,764.00
$2,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,168.00
$33,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,168.00
$33,168.00
Discount Percent:
74
74
Requested Amount:
$24,544.32
$24,544.32