Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
2098260
Funding Year:
2011
470#:
311670000844826
471#:
773308
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,377.92
Last Date of Service:
 
Disbursed Amount:
$23,573.09
Payment Mode:
SPI
Remaining:
$804.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,338.55
$2,338.55
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$28,020.60
$28,020.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,020.60
$28,020.60
Discount Percent:
87
87
Requested Amount:
$24,377.92
$24,377.92