Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
1020380
Funding Year:
2003
470#:
283640000430525
471#:
372695
SPIN:
143004769
Verizon - California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,494.25
Last Date of Service:
 
Disbursed Amount:
$10,183.08
Payment Mode:
BEAR
Remaining:
$311.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$971.69
$971.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,660.28
$11,660.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,660.28
$11,660.28
Discount Percent:
90
90
Requested Amount:
$10,494.25
$10,494.25