Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
1694878
Funding Year:
2008
470#:
432120000639481
471#:
615466
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,189.95
Last Date of Service:
 
Disbursed Amount:
$22,483.47
Payment Mode:
SPI
Remaining:
$3,706.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,728.12
$2,728.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,737.44
$32,737.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,737.44
$32,737.44
Discount Percent:
80
80
Requested Amount:
$26,189.95
$26,189.95