Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2348535
Funding Year:
2012
470#:
433610001014573
471#:
857493
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,289.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,289.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,568.00
$1,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,816.00
$18,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,816.00
$18,816.00
Discount Percent:
60
60
Requested Amount:
$11,289.60
$11,289.60