Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1920382
Funding Year:
2007
470#:
889910000608987
471#:
547207
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,629.18
Last Date of Service:
 
Disbursed Amount:
$7,629.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$1,444.92
$1,444.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,339.04
$17,339.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,339.04
$17,339.04
Discount Percent:
44
44
Requested Amount:
$7,629.18
$7,629.18