Billed Entity:
144064
ORANGE CENTER ELEM SCHOOL DIST
FRN:
2071679
Funding Year:
2010
470#:
525490000797654
471#:
766224
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,911.84
Last Date of Service:
 
Disbursed Amount:
$4,872.64
Payment Mode:
SPI
Remaining:
$39.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$454.80
$454.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,457.60
$5,457.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,457.60
$5,457.60
Discount Percent:
90
90
Requested Amount:
$4,911.84
$4,911.84