Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
1979758
Funding Year:
2010
470#:
619000000752375
471#:
732067
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,704.97
Last Date of Service:
 
Disbursed Amount:
$23,939.55
Payment Mode:
SPI
Remaining:
$19,765.42
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,408.73
$4,408.73
Ineligible Monthly Cost:
$222.43
$222.43
Months of Service:
12
12
Annual Recurring Charges:
$50,235.60
$50,235.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,235.60
$50,235.60
Discount Percent:
87
87
Requested Amount:
$43,704.97
$43,704.97