Billed Entity:
144333
SANTA CLARA CO OFFICE OF EDUCATION
FRN:
1763695
Funding Year:
2008
470#:
849820000637983
471#:
637093
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,130.24
Last Date of Service:
 
Disbursed Amount:
$9,967.11
Payment Mode:
SPI
Remaining:
$4,163.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,471.90
$1,471.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,662.80
$17,662.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,662.80
$17,662.80
Discount Percent:
80
80
Requested Amount:
$14,130.24
$14,130.24