Billed Entity:
144348
SAN JOAQUIN CO OFFICE OF EDUC
FRN:
2596846
Funding Year:
2014
470#:
288970001183286
471#:
955884
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,862.60
Last Date of Service:
 
Disbursed Amount:
$19,752.51
Payment Mode:
SPI
Remaining:
$7,110.09
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,712.04
$2,712.04
Ineligible Monthly Cost:
$47.10
$47.10
Months of Service:
12
12
Annual Recurring Charges:
$31,979.28
$31,979.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,979.28
$31,979.28
Discount Percent:
84
84
Requested Amount:
$26,862.60
$26,862.60