Billed Entity:
143994
MONO CO OFFICE OF EDUCATION
FRN:
783213
Funding Year:
2002
470#:
147590000378076
471#:
294065
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,252.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,252.14
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$1,206.00
$1,206.00
One Time Ineligible Cost:
$0.00
$1,206.00
Total Cost:
$19,206.00
$19,206.00
Discount Percent:
69
69
Requested Amount:
$13,252.14
$13,252.14