Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2762716
Funding Year:
2015
470#:
387660001269019
471#:
998441
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,743.05
Last Date of Service:
 
Disbursed Amount:
$1,127.64
Payment Mode:
SPI
Remaining:
$615.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$242.09
$242.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.08
$2,905.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.08
$2,905.08
Discount Percent:
60
60
Requested Amount:
$1,743.05
$1,743.05