Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2241115
Funding Year:
2009
470#:
750450000634842
471#:
658073
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,648.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,648.02
Payment Mode:
BEAR
Remaining:
$0.81
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$1,888.09
$1,888.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,657.08
$22,657.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,657.08
$22,657.08
Discount Percent:
47
47
Requested Amount:
$10,648.83
$10,648.83