Billed Entity:
144774
TRINITY CO OFFICE OF EDUC
FRN:
2056909
Funding Year:
2010
470#:
188040000807467
471#:
761164
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-03
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$335.34
Last Date of Service:
 
Disbursed Amount:
$335.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$34.50
$34.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.00
$414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.00
$414.00
Discount Percent:
81
81
Requested Amount:
$335.34
$335.34