Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
1325104
Funding Year:
2005
470#:
211510000504834
471#:
477928
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,732.61
Last Date of Service:
 
Disbursed Amount:
$9,935.85
Payment Mode:
BEAR
Remaining:
$796.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,242.20
$1,242.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,906.40
$14,906.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,906.40
$14,906.40
Discount Percent:
72
72
Requested Amount:
$10,732.61
$10,732.61