Billed Entity:
144774
TRINITY CO OFFICE OF EDUC
FRN:
2056935
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:
$670.97
Last Date of Service:
 
Disbursed Amount:
$666.34
Payment Mode:
SPI
Remaining:
$4.63
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$69.03
$69.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.36
$828.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.36
$828.36
Discount Percent:
81
81
Requested Amount:
$670.97
$670.97