Billed Entity:
209920
CALIFORNIA EDUCATION AUTHORITY/CDCR DIVISION OF JUVENILE JUSTICE
FRN:
1747749
Funding Year:
2008
470#:
881560000644890
471#:
620604
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,264.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$15,264.50
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,413.38
$1,413.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,960.56
$16,960.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,960.56
$16,960.56
Discount Percent:
90
90
Requested Amount:
$15,264.50
$15,264.50