Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1336444
Funding Year:
2005
470#:
808860000509061
471#:
480980
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,630.40
Last Date of Service:
 
Disbursed Amount:
$3,630.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$456.54
$392.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,478.48
$4,714.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,478.48
$4,714.80
Discount Percent:
90
90
Requested Amount:
$4,930.63
$4,243.32