Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
2493989
Funding Year:
2013
470#:
382380001048592
471#:
892155
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,789.32
Last Date of Service:
 
Disbursed Amount:
$73,721.25
Payment Mode:
SPI
Remaining:
$7,068.07
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$8,522.08
$8,522.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,264.96
$102,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,264.96
$102,264.96
Discount Percent:
79
79
Requested Amount:
$80,789.32
$80,789.32