Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2209025
Funding Year:
2011
470#:
606600000889073
471#:
792603
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
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:
$2,453.94
Last Date of Service:
 
Disbursed Amount:
$1,259.52
Payment Mode:
BEAR
Remaining:
$1,194.42
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$329.83
$329.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,957.96
$3,957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,957.96
$3,957.96
Discount Percent:
62
62
Requested Amount:
$2,453.94
$2,453.94