Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
1467251
Funding Year:
2006
470#:
748020000574271
471#:
514807
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,952.80
Last Date of Service:
 
Disbursed Amount:
$11,881.10
Payment Mode:
SPI
Remaining:
$1,071.70
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,504.00
Discount Percent:
75
75
Requested Amount:
$13,878.00
$13,878.00