Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
2096550
Funding Year:
2011
470#:
272490000838846
471#:
772230
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,167.15
Last Date of Service:
 
Disbursed Amount:
$29,988.04
Payment Mode:
SPI
Remaining:
$5,179.11
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$4,137.60
$4,137.60
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$49,531.20
$49,531.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,531.20
$49,531.20
Discount Percent:
71
71
Requested Amount:
$35,167.15
$35,167.15