Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
1421825
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:
$321.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$321.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$36.70
$36.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.40
$440.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.40
$440.40
Discount Percent:
73
73
Requested Amount:
$321.49
$321.49