Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
1004474
Funding Year:
2003
470#:
508380000446777
471#:
365603
SPIN:
143004786
Verizon - Northwest Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$103,323.90
Last Date of Service:
 
Disbursed Amount:
$72,298.27
Payment Mode:
BEAR
Remaining:
$31,025.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,182.24
$11,182.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,186.88
$134,186.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,186.88
$134,186.88
Discount Percent:
77
77
Requested Amount:
$103,323.90
$103,323.90