Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
2573739
Funding Year:
2014
470#:
923250001175457
471#:
945125
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,734.14
Last Date of Service:
 
Disbursed Amount:
$34,734.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,632.89
$3,632.89
Ineligible Monthly Cost:
$14.75
$14.75
Months of Service:
12
12
Annual Recurring Charges:
$43,417.68
$43,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,417.68
$43,417.68
Discount Percent:
80
80
Requested Amount:
$34,734.14
$34,734.14