Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1547053
Funding Year:
2007
470#:
751980000588788
471#:
560758
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $2420.99 to $2250.98 to remove the one time charge of adding and changing service .
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,310.58
Last Date of Service:
 
Disbursed Amount:
$21,931.85
Payment Mode:
SPI
Remaining:
$2,378.73
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,420.99
$2,250.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,051.88
$27,011.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,051.88
$27,011.76
Discount Percent:
90
90
Requested Amount:
$26,146.69
$24,310.58