Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
2246129
Funding Year:
2012
470#:
695950000931657
471#:
825644
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,483.97
Last Date of Service:
 
Disbursed Amount:
$31,483.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,291.83
$3,291.83
Ineligible Monthly Cost:
$12.25
$12.25
Months of Service:
12
12
Annual Recurring Charges:
$39,354.96
$39,354.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,354.96
$39,354.96
Discount Percent:
80
80
Requested Amount:
$31,483.97
$31,483.97