Billed Entity:
16026125
AMADOR COUNTY OFFICE OF EDUCATION
FRN:
1468676
Funding Year:
2006
470#:
907990000555640
471#:
531506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$569.02
Last Date of Service:
 
Disbursed Amount:
$569.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.03
$79.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.36
$948.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.36
$948.36
Discount Percent:
60
60
Requested Amount:
$569.02
$569.02