Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
1942996
Funding Year:
2010
470#:
515320000751415
471#:
713399
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,044.24
Last Date of Service:
 
Disbursed Amount:
$36,044.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,866.33
$3,866.33
Ineligible Monthly Cost:
$15.45
$15.45
Months of Service:
12
12
Annual Recurring Charges:
$46,210.56
$46,210.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,210.56
$46,210.56
Discount Percent:
78
78
Requested Amount:
$36,044.24
$36,044.24