Billed Entity:
143934
KERN CO OFFICE OF EDUCATION
FRN:
814393
Funding Year:
2002
470#:
626770000391367
471#:
311726
SPIN:
143004769
Verizon California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,745.24
Last Date of Service:
 
Disbursed Amount:
$9,922.88
Payment Mode:
SPI
Remaining:
$13,822.36
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,787.00
$2,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,444.00
$33,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,444.00
$33,444.00
Discount Percent:
71
71
Requested Amount:
$23,745.24
$23,745.24