Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
608538
Funding Year:
2001
470#:
162000000329099
471#:
217089
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$103,006.27
Last Date of Service:
 
Disbursed Amount:
$103,006.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10,865.64
$10,865.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,387.68
$130,387.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,387.68
$130,387.68
Discount Percent:
80
79
Requested Amount:
$104,310.14
$103,006.27