Billed Entity:
209920
CALIFORNIA EDUCATION AUTHORITY/CDCR DIVISION OF JUVENILE JUSTICE
FRN:
1602303
Funding Year:
2007
470#:
934990000616084
471#:
575316
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,593.60
Last Date of Service:
 
Disbursed Amount:
$14,593.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

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:
88
88
Requested Amount:
$14,593.60
$14,593.60