Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1133237
Funding Year:
2004
470#:
535010000481915
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:
$7,890.16
Last Date of Service:
 
Disbursed Amount:
$2,984.18
Payment Mode:
SPI
Remaining:
$4,905.98
Last Date to Invoice:
2006-10-03

Original
Committed
Monthly Cost:
$995.74
$995.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,948.88
$11,948.88
One Time Cost:
$1,201.38
$1,201.38
One Time Ineligible Cost:
$0.00
$1,201.38
Total Cost:
$13,150.26
$13,150.26
Discount Percent:
60
60
Requested Amount:
$7,890.16
$7,890.16