Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1836238
Funding Year:
2009
470#:
461850000706936
471#:
662420
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,387.56
Last Date of Service:
 
Disbursed Amount:
$14,387.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,524.35
$1,524.35
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$18,238.20
$18,238.20
One Time Cost:
$446.94
$446.94
One Time Ineligible Cost:
$0.00
$446.94
Total Cost:
$18,685.14
$18,685.14
Discount Percent:
77
77
Requested Amount:
$14,387.56
$14,387.56