Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
1753575
Funding Year:
2008
470#:
124320000657256
471#:
633920
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72,352.52
Last Date of Service:
 
Disbursed Amount:
$63,950.49
Payment Mode:
SPI
Remaining:
$8,402.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,729.97
$7,729.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,759.64
$92,759.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,759.64
$92,759.64
Discount Percent:
78
78
Requested Amount:
$72,352.52
$72,352.52