Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2232189
Funding Year:
2011
470#:
917920000910143
471#:
792704
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,780.89
Last Date of Service:
 
Disbursed Amount:
$1,882.70
Payment Mode:
BEAR
Remaining:
$14,898.19
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,792.83
$1,792.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,513.96
$21,513.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,513.96
$21,513.96
Discount Percent:
78
78
Requested Amount:
$16,780.89
$16,780.89