Billed Entity:
16026125
AMADOR COUNTY OFFICE OF EDUCATION
FRN:
1608335
Funding Year:
2007
470#:
303400000613333
471#:
580689
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$537.05
Last Date of Service:
 
Disbursed Amount:
$318.48
Payment Mode:
SPI
Remaining:
$218.57
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$74.59
$74.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.08
$895.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.08
$895.08
Discount Percent:
60
60
Requested Amount:
$537.05
$537.05