Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
2207936
Funding Year:
2011
470#:
876300000882381
471#:
802824
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):
2011-07-01
Committed Amount:
$16,349.17
Last Date of Service:
 
Disbursed Amount:
$15,794.07
Payment Mode:
SPI
Remaining:
$555.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,602.86
$1,602.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,234.32
$19,234.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,234.32
$19,234.32
Discount Percent:
85
85
Requested Amount:
$16,349.17
$16,349.17