Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
2632533
Funding Year:
2014
470#:
107760001140930
471#:
938675
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,362.22
Last Date of Service:
 
Disbursed Amount:
$5,411.05
Payment Mode:
SPI
Remaining:
$29,951.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,274.28
$3,274.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,291.36
$39,291.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,291.36
$39,291.36
Discount Percent:
90
90
Requested Amount:
$35,362.22
$35,362.22