Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
1951958
Funding Year:
2010
470#:
924240000779221
471#:
714521
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,450.14
Last Date of Service:
 
Disbursed Amount:
$1,597.98
Payment Mode:
SPI
Remaining:
$1,852.16
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$359.39
$359.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,312.68
$4,312.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,312.68
$4,312.68
Discount Percent:
80
80
Requested Amount:
$3,450.14
$3,450.14