Billed Entity:
144523
KLAMATH-TRINITY JT UN SCH DIST
FRN:
2683050
Funding Year:
2014
470#:
125150001224493
471#:
941976
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,261.03
Last Date of Service:
 
Disbursed Amount:
$16,117.35
Payment Mode:
SPI
Remaining:
$143.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,557.57
$1,557.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,690.84
$18,690.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,690.84
$18,690.84
Discount Percent:
87
87
Requested Amount:
$16,261.03
$16,261.03