Billed Entity:
144515
DEL NORTE COUNTY OFFICE OF EDUCATION
FRN:
795835
Funding Year:
2002
470#:
901980000375391
471#:
306959
SPIN:
143004786
Verizon Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$107,349.50
Last Date of Service:
 
Disbursed Amount:
$77,334.42
Payment Mode:
BEAR
Remaining:
$30,015.08
Last Date to Invoice:
2004-04-24

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:
80
80
Requested Amount:
$107,349.50
$107,349.50