Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
2328940
Funding Year:
2012
470#:
222820000955656
471#:
834361
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,882.21
Last Date of Service:
 
Disbursed Amount:
$19,854.08
Payment Mode:
SPI
Remaining:
$4,028.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,519.22
$2,519.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,230.64
$30,230.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,230.64
$30,230.64
Discount Percent:
79
79
Requested Amount:
$23,882.21
$23,882.21