Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
2405174
Funding Year:
2013
470#:
902410001037204
471#:
882718
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,121.45
Last Date of Service:
 
Disbursed Amount:
$39,588.60
Payment Mode:
SPI
Remaining:
$1,532.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,142.16
$4,142.16
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$49,543.92
$49,543.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,543.92
$49,543.92
Discount Percent:
83
83
Requested Amount:
$41,121.45
$41,121.45