Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
2183673
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:
$762.90
Last Date of Service:
 
Disbursed Amount:
$762.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$527.05
$527.05
Ineligible Monthly Cost:
$44.20
$44.20
Months of Service:
12
12
Annual Recurring Charges:
$5,794.20
$5,794.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,794.20
$5,794.20
Discount Percent:
79
79
Requested Amount:
$4,577.42
$4,577.42