Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2398126
Funding Year:
2012
470#:
957840000945654
471#:
847597
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-01-03
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2302549 has been approved. The new FRN is 2398126 in the amount of $265.87 and the service provider is 143000677.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$265.87
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$2,126.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,126.96
 
Discount Percent:
90
 
Requested Amount:
$1,914.26