Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
1335835
Funding Year:
2005
470#:
174670000530627
471#:
481890
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$117,786.35
Last Date of Service:
 
Disbursed Amount:
$112,988.90
Payment Mode:
SPI
Remaining:
$4,797.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,424.72
$12,424.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,096.64
$149,096.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,096.64
$149,096.64
Discount Percent:
79
79
Requested Amount:
$117,786.35
$117,786.35