Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1954339
Funding Year:
2008
470#:
750450000634842
471#:
604012
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,891.22
Last Date of Service:
 
Disbursed Amount:
$44,824.80
Payment Mode:
BEAR
Remaining:
$12,066.42
Last Date to Invoice:
2010-08-19

Original
Committed
Monthly Cost:
$10,306.38
$10,306.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,676.56
$123,676.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,676.56
$123,676.56
Discount Percent:
46
46
Requested Amount:
$56,891.22
$56,891.22