Billed Entity:
143999
INYO CO OFFICE OF EDUCATION
FRN:
2860620
Funding Year:
2015
470#:
452310001283873
471#:
1047953
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM 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:
$18,889.54
Last Date of Service:
 
Disbursed Amount:
$596.36
Payment Mode:
SPI
Remaining:
$18,293.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,972.16
$1,972.16
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$23,611.92
$23,611.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,611.92
$23,611.92
Discount Percent:
80
80
Requested Amount:
$18,889.54
$18,889.54