Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
2020537
Funding Year:
2010
470#:
950790000807469
471#:
744031
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,607.36
Last Date of Service:
 
Disbursed Amount:
$23,523.56
Payment Mode:
SPI
Remaining:
$15,083.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$3,656.00
$3,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,872.00
$43,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,872.00
$43,872.00
Discount Percent:
88
88
Requested Amount:
$38,607.36
$38,607.36