Billed Entity:
144635
COLUSA CO OFFICE OF EDUCATION
FRN:
325148
Funding Year:
2000
470#:
120070000263985
471#:
164760
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,220.39
Last Date of Service:
 
Disbursed Amount:
$4,740.98
Payment Mode:
BEAR
Remaining:
$4,479.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$853.74
$853.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,244.88
$10,244.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,244.88
$10,244.88
Discount Percent:
90
90
Requested Amount:
$9,220.39
$9,220.39