Billed Entity:
144064
ORANGE CENTER ELEM SCHOOL DIST
FRN:
1900762
Funding Year:
2009
470#:
457580000710265
471#:
692829
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,696.60
Last Date of Service:
 
Disbursed Amount:
$4,135.03
Payment Mode:
SPI
Remaining:
$561.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$434.87
$434.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,218.44
$5,218.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,218.44
$5,218.44
Discount Percent:
90
90
Requested Amount:
$4,696.60
$4,696.60