Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
1894645
Funding Year:
2009
470#:
812090000723666
471#:
690117
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,000.96
Last Date of Service:
 
Disbursed Amount:
$39,161.27
Payment Mode:
SPI
Remaining:
$26,839.69
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$6,875.10
$6,875.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,501.20
$82,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,501.20
$82,501.20
Discount Percent:
80
80
Requested Amount:
$66,000.96
$66,000.96