Billed Entity:
209920
CALIFORNIA EDUCATION AUTHORITY/CDCR DIVISION OF JUVENILE JUSTICE
FRN:
2033376
Funding Year:
2010
470#:
580790000804851
471#:
752372
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$15,094.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,094.90
Last Date to Invoice:
2011-10-28

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:
89
89
Requested Amount:
$15,094.90
$15,094.90