Billed Entity:
144759
TEHAMA CO DEPARTMENT OF EDUCATION
FRN:
2696740
Funding Year:
2014
470#:
683170001138506
471#:
944617
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,149.76
Last Date of Service:
 
Disbursed Amount:
$1,491.61
Payment Mode:
SPI
Remaining:
$658.15
Last Date to Invoice:
2016-02-25

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:
76
74
Requested Amount:
$2,207.86
$2,149.76