Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2209072
Funding Year:
2011
470#:
606600000889073
471#:
792603
SPIN:
143000677
Verizon Wireless
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:
$1,219.27
Last Date of Service:
 
Disbursed Amount:
$1,219.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$163.88
$163.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,966.56
$1,966.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.56
$1,966.56
Discount Percent:
62
62
Requested Amount:
$1,219.27
$1,219.27