Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2646704
Funding Year:
2014
470#:
379530001140969
471#:
955392
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$123,925.35
Last Date of Service:
 
Disbursed Amount:
$85,634.56
Payment Mode:
SPI
Remaining:
$38,290.79
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,146.73
$14,146.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,760.76
$169,760.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,760.76
$169,760.76
Discount Percent:
73
73
Requested Amount:
$123,925.35
$123,925.35