Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2836603
Funding Year:
2015
470#:
100430001279809
471#:
1040982
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$152.29
Last Date of Service:
 
Disbursed Amount:
$127.59
Payment Mode:
SPI
Remaining:
$24.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$234.71
$234.71
Ineligible Monthly Cost:
$216.58
$216.58
Months of Service:
12
12
Annual Recurring Charges:
$217.56
$217.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217.56
$217.56
Discount Percent:
70
70
Requested Amount:
$152.29
$152.29