Billed Entity:
144624
YUBA CO OFFICE OF EDUCATION
FRN:
2280570
Funding Year:
2012
470#:
775530000982448
471#:
840593
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,672.00
Last Date of Service:
 
Disbursed Amount:
$8,001.82
Payment Mode:
SPI
Remaining:
$4,670.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
88
88
Requested Amount:
$12,672.00
$12,672.00