Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
2019465
Funding Year:
2010
470#:
461850000706936
471#:
743353
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from 01/26/2009 to 01/29/2009 to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $493.87/mo to $857.62/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,438.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,112.12
Payment Mode:
SPI
Remaining:
$2,326.86
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$538.07
$857.62
Ineligible Monthly Cost:
$44.20
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,926.44
$10,291.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,926.44
$10,291.44
Discount Percent:
82
82
Requested Amount:
$4,859.68
$8,438.98