Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1546629
Funding Year:
2007
470#:
324520000592956
471#:
556300
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unsubstantiated amount and ineligible products of Additional Directory Listing, New Services added, and Non-Published listing. <><><><><> MR2: The FRN was modified from $1,674 to $1,324.15 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,805.06
Last Date of Service:
 
Disbursed Amount:
$10,805.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,674.00
$1,324.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,088.00
$15,889.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,088.00
$15,889.80
Discount Percent:
68
68
Requested Amount:
$13,659.84
$10,805.06