Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1193349
Funding Year:
2004
470#:
743160000494524
471#:
427316
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,922.64
Last Date of Service:
 
Disbursed Amount:
$322.07
Payment Mode:
BEAR
Remaining:
$2,600.57
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$360.82
$360.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$4,329.84
$3,247.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.84
$3,247.38
Discount Percent:
90
90
Requested Amount:
$3,896.86
$2,922.64