Billed Entity:
144064
ORANGE CENTER ELEM SCHOOL DIST
FRN:
1612296
Funding Year:
2007
470#:
208570000602103
471#:
577274
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,545.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,545.50
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$420.88
$420.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,050.56
$5,050.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,050.56
$5,050.56
Discount Percent:
90
90
Requested Amount:
$4,545.50
$4,545.50