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YUBA CO OFFICE OF EDUCATION
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FRN 2726038
Billed Entity:
144624
YUBA CO OFFICE OF EDUCATION
FRN:
2726038
Funding Year:
2015
470#:
103080001220176
471#:
1003034
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,549.33
Payment Mode:
SPI
Remaining:
$6,350.67
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$16,500.00
Discount Percent:
60
60
Requested Amount:
$9,900.00
$9,900.00