Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1960326
Funding Year:
2010
470#:
285960000768615
471#:
723255
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$856.08
Last Date of Service:
 
Disbursed Amount:
$856.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-26

Original
Committed
Monthly Cost:
$87.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.00
$1,044.00
Discount Percent:
82
82
Requested Amount:
$856.08
$856.08