Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1546630
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:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,641.92
Last Date of Service:
 
Disbursed Amount:
$68,641.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$8,412.00
$8,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,944.00
$100,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,944.00
$100,944.00
Discount Percent:
68
68
Requested Amount:
$68,641.92
$68,641.92