Billed Entity:
144212
ORINDA UNION ELEM SCHOOL DIST
FRN:
2646454
Funding Year:
2014
470#:
360720001177388
471#:
948539
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$600.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$300.00
Payment Mode:
BEAR
Remaining:
$300.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
20
20
Requested Amount:
$600.00
$600.00