Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2209019
Funding Year:
2011
470#:
606600000889073
471#:
792603
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,013.48
Last Date of Service:
 
Disbursed Amount:
$57,126.95
Payment Mode:
BEAR
Remaining:
$22,886.53
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$10,754.50
$10,754.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,054.00
$129,054.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,054.00
$129,054.00
Discount Percent:
62
62
Requested Amount:
$80,013.48
$80,013.48