Billed Entity:
225495
CENIC-CORPORATION FOR EDUCATION
FRN:
1849616
Funding Year:
2009
470#:
684990000586169
471#:
677410
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,918.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,734.57
Payment Mode:
SPI
Remaining:
$3,184.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,212.00
$4,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,544.00
$50,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,544.00
$50,544.00
Discount Percent:
77
77
Requested Amount:
$38,918.88
$38,918.88