Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1343331
Funding Year:
2005
470#:
294860000502609
471#:
446682
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,569.72
Last Date of Service:
 
Disbursed Amount:
$27,954.42
Payment Mode:
SPI
Remaining:
$11,615.30
Last Date to Invoice:
2007-07-26

Original
Committed
Monthly Cost:
$7,668.55
$7,668.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,022.60
$92,022.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,022.60
$92,022.60
Discount Percent:
44
43
Requested Amount:
$40,489.94
$39,569.72