Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
1421731
Funding Year:
2006
470#:
292730000546838
471#:
505974
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,900.33
Last Date of Service:
 
Disbursed Amount:
$4,702.12
Payment Mode:
BEAR
Remaining:
$6,198.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,244.33
$1,244.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,931.96
$14,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,931.96
$14,931.96
Discount Percent:
73
73
Requested Amount:
$10,900.33
$10,900.33