Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1194135
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:
$4,660.50
Last Date of Service:
 
Disbursed Amount:
$513.56
Payment Mode:
BEAR
Remaining:
$4,146.94
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$575.37
$575.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,904.44
$5,178.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,904.44
$5,178.33
Discount Percent:
90
90
Requested Amount:
$6,214.00
$4,660.50