Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
1838624
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:
$72,901.97
Last Date of Service:
 
Disbursed Amount:
$58,602.74
Payment Mode:
SPI
Remaining:
$14,299.23
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$7,807.74
$7,807.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,692.88
$93,692.88
One Time Cost:
$985.00
$985.00
One Time Ineligible Cost:
$0.00
$985.00
Total Cost:
$94,677.88
$94,677.88
Discount Percent:
77
77
Requested Amount:
$72,901.97
$72,901.97