Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
2183664
Funding Year:
2011
470#:
407510000876556
471#:
788435
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-07
Committed Amount:
$8,963.00
Last Date of Service:
 
Disbursed Amount:
$8,963.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,537.18
$5,537.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,446.16
$66,446.16
One Time Cost:
$271.21
$271.21
One Time Ineligible Cost:
$0.00
$271.21
Total Cost:
$66,717.37
$66,717.37
Discount Percent:
79
79
Requested Amount:
$52,706.72
$52,706.72