Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
2019513
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:
$5,491.31
Last Date of Service:
 
Disbursed Amount:
$4,656.57
Payment Mode:
SPI
Remaining:
$834.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$569.31
$569.31
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
12
12
Annual Recurring Charges:
$6,696.72
$6,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.72
$6,696.72
Discount Percent:
82
82
Requested Amount:
$5,491.31
$5,491.31