Billed Entity:
144064
ORANGE CENTER ELEM SCHOOL DIST
FRN:
1730861
Funding Year:
2008
470#:
595120000647156
471#:
627108
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,642.81
Last Date of Service:
 
Disbursed Amount:
$4,642.51
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$429.89
$429.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,158.68
$5,158.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,158.68
$5,158.68
Discount Percent:
90
90
Requested Amount:
$4,642.81
$4,642.81