Billed Entity:
144780
SISKIYOU CO OFFICE OF EDUC
FRN:
2333755
Funding Year:
2012
470#:
854190000933709
471#:
839682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,477.43
Last Date of Service:
 
Disbursed Amount:
$874.99
Payment Mode:
SPI
Remaining:
$1,602.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.88
$254.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,058.56
$3,058.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,058.56
$3,058.56
Discount Percent:
81
81
Requested Amount:
$2,477.43
$2,477.43