Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1740157
Funding Year:
2008
470#:
750450000634842
471#:
604012
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,900.10
Last Date of Service:
 
Disbursed Amount:
$3,900.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$706.54
$706.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,478.48
$8,478.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,478.48
$8,478.48
Discount Percent:
46
46
Requested Amount:
$3,900.10
$3,900.10