Billed Entity:
16026125
AMADOR COUNTY OFFICE OF EDUCATION
FRN:
1332145
Funding Year:
2005
470#:
177040000519170
471#:
481131
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$917.36
Last Date of Service:
 
Disbursed Amount:
$694.81
Payment Mode:
BEAR
Remaining:
$222.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$109.21
$109.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,310.52
$1,310.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,310.52
$1,310.52
Discount Percent:
70
70
Requested Amount:
$917.36
$917.36