Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
1851292
Funding Year:
2009
470#:
948710000721640
471#:
671564
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,797.94
Last Date of Service:
 
Disbursed Amount:
$26,797.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,907.41
$2,907.41
Ineligible Monthly Cost:
$7.20
$7.20
Months of Service:
12
12
Annual Recurring Charges:
$34,802.52
$34,802.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,802.52
$34,802.52
Discount Percent:
77
77
Requested Amount:
$26,797.94
$26,797.94