Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1129738
Funding Year:
2004
470#:
396820000467035
471#:
410963
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,609.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,163.13
Payment Mode:
SPI
Remaining:
$3,446.17
Last Date to Invoice:
2006-10-03

Original
Committed
Monthly Cost:
$1,747.00
$1,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,964.00
$20,964.00
One Time Cost:
$1,335.00
$1,335.00
One Time Ineligible Cost:
$0.00
$1,335.00
Total Cost:
$22,299.00
$22,299.00
Discount Percent:
70
70
Requested Amount:
$15,609.30
$15,609.30