Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
2860611
Funding Year:
2015
470#:
452310001283873
471#:
1047953
SPIN:
143004769
Verizon California Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,069.10
Last Date of Service:
 
Disbursed Amount:
$9,788.54
Payment Mode:
SPI
Remaining:
$6,280.56
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,243.07
$2,243.07
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
12
12
Annual Recurring Charges:
$26,781.84
$26,781.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,781.84
$26,781.84
Discount Percent:
60
60
Requested Amount:
$16,069.10
$16,069.10