Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1112163
Funding Year:
2004
470#:
190420000468649
471#:
405305
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$130.62
Last Date of Service:
 
Disbursed Amount:
$130.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-05

Original
Committed
Monthly Cost:
$12.23
$12.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146.76
$146.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146.76
$146.76
Discount Percent:
89
89
Requested Amount:
$130.62
$130.62