Billed Entity:
144091
MONTEREY CO OFFICE OF EDUC
FRN:
2499924
Funding Year:
2013
470#:
556410001043063
471#:
880571
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,924.89
Last Date of Service:
 
Disbursed Amount:
$1,847.68
Payment Mode:
SPI
Remaining:
$19,077.21
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,051.46
$2,051.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,617.52
$24,617.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,617.52
$24,617.52
Discount Percent:
85
85
Requested Amount:
$20,924.89
$20,924.89