Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2319292
Funding Year:
2012
470#:
460060000963366
471#:
826185
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-02
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,854.12
Last Date of Service:
 
Disbursed Amount:
$1,854.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.58
$175.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.96
$2,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.96
$2,106.96
Discount Percent:
88
88
Requested Amount:
$1,854.12
$1,854.12