Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
1187148
Funding Year:
2004
470#:
303170000486367
471#:
420185
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$113,205.04
Last Date of Service:
 
Disbursed Amount:
$113,205.03
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2006-04-26

Original
Committed
Monthly Cost:
$11,941.46
$11,941.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,297.52
$143,297.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,297.52
$143,297.52
Discount Percent:
79
79
Requested Amount:
$113,205.04
$113,205.04