Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2235010
Funding Year:
2011
470#:
408780000873203
471#:
795460
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$486.11
Last Date of Service:
 
Disbursed Amount:
$486.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.01
$45.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.12
$540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.12
$540.12
Discount Percent:
90
90
Requested Amount:
$486.11
$486.11