Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2310930
Funding Year:
2012
470#:
937870000935649
471#:
850325
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,176.31
Last Date of Service:
 
Disbursed Amount:
$2,123.20
Payment Mode:
BEAR
Remaining:
$53.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$206.09
$206.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.08
$2,473.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.08
$2,473.08
Discount Percent:
88
88
Requested Amount:
$2,176.31
$2,176.31