Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
1252501
Funding Year:
2005
470#:
364190000527410
471#:
456131
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,528.90
Last Date of Service:
 
Disbursed Amount:
$22,170.55
Payment Mode:
SPI
Remaining:
$9,358.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,284.26
$3,284.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,411.12
$39,411.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,411.12
$39,411.12
Discount Percent:
80
80
Requested Amount:
$31,528.90
$31,528.90