Billed Entity:
209920
CDCR-DJJ/ CALIFORNIA EDUCATION AUTHORITY.
FRN:
1471557
Funding Year:
2006
470#:
795250000566144
471#:
503157
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,925.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,925.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,381.97
$1,381.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,583.64
$16,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,583.64
$16,583.64
Discount Percent:
90
90
Requested Amount:
$14,925.28
$14,925.28