Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1847321
Funding Year:
2009
470#:
613160000707793
471#:
676494
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$889.16
Last Date of Service:
 
Disbursed Amount:
$889.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$82.33
$82.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.96
$987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.96
$987.96
Discount Percent:
90
90
Requested Amount:
$889.16
$889.16