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ORANGE CO OFFICE OF EDUCATION
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FRN 2465651
Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2465651
Funding Year:
2013
470#:
989680001042065
471#:
878518
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,185.20
Last Date of Service:
Disbursed Amount:
$76,934.99
Payment Mode:
SPI
Remaining:
$12,250.21
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$11,434.00
$11,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,208.00
$137,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,208.00
$137,208.00
Discount Percent:
65
65
Requested Amount:
$89,185.20
$89,185.20