Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
1379218
Funding Year:
2006
470#:
315160000553421
471#:
501601
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$137.05
Last Date of Service:
 
Disbursed Amount:
$22.74
Payment Mode:
BEAR
Remaining:
$114.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12.69
$12.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152.28
$152.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152.28
$152.28
Discount Percent:
90
90
Requested Amount:
$137.05
$137.05