Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
2204932
Funding Year:
2011
470#:
337770000907749
471#:
809888
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,094.72
Last Date of Service:
 
Disbursed Amount:
$22,092.29
Payment Mode:
SPI
Remaining:
$1,002.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,187.00
$2,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,244.00
$26,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,244.00
$26,244.00
Discount Percent:
88
88
Requested Amount:
$23,094.72
$23,094.72