Billed Entity:
144774
TRINITY CO OFFICE OF EDUC
FRN:
2705795
Funding Year:
2014
470#:
973470001229195
471#:
991164
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-31
Committed Amount:
$1,627.33
Last Date of Service:
 
Disbursed Amount:
$1,627.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$178.24
$178.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,138.88
$2,138.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.88
$2,138.88
Discount Percent:
83
83
Requested Amount:
$1,775.27
$1,775.27