Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
2207596
Funding Year:
2011
470#:
707480000904483
471#:
807630
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,856.48
Last Date of Service:
 
Disbursed Amount:
$1,038.47
Payment Mode:
SPI
Remaining:
$1,818.01
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$305.18
$305.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,662.16
$3,662.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,662.16
$3,662.16
Discount Percent:
78
78
Requested Amount:
$2,856.48
$2,856.48