Billed Entity:
143765
ORANGE CO OFFICE OF EDUCATION
FRN:
2646756
Funding Year:
2014
470#:
379530001140969
471#:
955392
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,824.29
Last Date of Service:
 
Disbursed Amount:
$14,824.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,692.27
$1,692.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,307.24
$20,307.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,307.24
$20,307.24
Discount Percent:
73
73
Requested Amount:
$14,824.29
$14,824.29