Billed Entity:
143472
LOS ANGELES CO OFFICE OF EDUC
FRN:
2801391
Funding Year:
2015
470#:
261010001268017
471#:
997067
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,272.80
Last Date of Service:
 
Disbursed Amount:
$12,566.11
Payment Mode:
SPI
Remaining:
$4,706.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,399.00
$2,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,788.00
$28,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,788.00
$28,788.00
Discount Percent:
60
60
Requested Amount:
$17,272.80
$17,272.80