Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
1617971
Funding Year:
2007
470#:
580230000615294
471#:
583218
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,833.67
Last Date of Service:
 
Disbursed Amount:
$60,498.07
Payment Mode:
SPI
Remaining:
$9,335.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,971.88
$7,971.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,662.56
$95,662.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,662.56
$95,662.56
Discount Percent:
73
73
Requested Amount:
$69,833.67
$69,833.67