Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
2019356
Funding Year:
2010
470#:
623870000796170
471#:
743353
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,905.73
Last Date of Service:
 
Disbursed Amount:
$14,905.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,519.31
$1,519.31
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$18,177.72
$18,177.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,177.72
$18,177.72
Discount Percent:
82
82
Requested Amount:
$14,905.73
$14,905.73