Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
1852577
Funding Year:
2009
470#:
321750000702962
471#:
658073
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,811.46
Last Date of Service:
 
Disbursed Amount:
$43,811.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,767.99
$7,767.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,215.88
$93,215.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,215.88
$93,215.88
Discount Percent:
47
47
Requested Amount:
$43,811.46
$43,811.46