Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1194843
Funding Year:
2004
470#:
743160000494524
471#:
427316
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,357.55
Last Date of Service:
 
Disbursed Amount:
$726.15
Payment Mode:
BEAR
Remaining:
$6,631.40
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$908.34
$908.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$10,900.08
$8,175.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,900.08
$8,175.06
Discount Percent:
90
90
Requested Amount:
$9,810.07
$7,357.55