Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1836277
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:
$11,872.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,145.25
Payment Mode:
SPI
Remaining:
$5,727.46
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$888.04
$888.04
Ineligible Monthly Cost:
$44.20
$44.20
Months of Service:
12
12
Annual Recurring Charges:
$10,126.08
$10,126.08
One Time Cost:
$5,293.02
$5,293.02
One Time Ineligible Cost:
$0.00
$5,293.02
Total Cost:
$15,419.10
$15,419.10
Discount Percent:
77
77
Requested Amount:
$11,872.71
$11,872.71