Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
2422846
Funding Year:
2013
470#:
811520001039768
471#:
891163
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,682.48
Last Date of Service:
 
Disbursed Amount:
$18,081.31
Payment Mode:
SPI
Remaining:
$11,601.17
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$2,990.63
$2,990.63
Ineligible Monthly Cost:
$45.94
$45.94
Months of Service:
12
12
Annual Recurring Charges:
$35,336.28
$35,336.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,336.28
$35,336.28
Discount Percent:
84
84
Requested Amount:
$29,682.48
$29,682.48