Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2355001
Funding Year:
2012
470#:
935340000944620
471#:
828099
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,426.31
Last Date of Service:
 
Disbursed Amount:
$1,783.99
Payment Mode:
SPI
Remaining:
$15,642.32
Last Date to Invoice:
2014-10-28

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:
81
81
Requested Amount:
$17,426.31
$17,426.31