Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
2398146
Funding Year:
2012
470#:
957840000945654
471#:
847723
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
 
FCDL Comment:
MR1: Your request to split FRN 2302688_ has been approved. The new FRN is 2398146 in the amount of %601.74 and the service provider is 143000677.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$4,332.53
Last Date of Service:
 
Disbursed Amount:
$924.87
Payment Mode:
SPI
Remaining:
$3,407.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$601.74
$601.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,813.92
$4,813.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,813.92
$4,813.92
Discount Percent:
90
90
Requested Amount:
$4,332.53
$4,332.53