Billed Entity:
16026125
AMADOR COUNTY OFFICE OF EDUCATION
FRN:
1756094
Funding Year:
2008
470#:
244320000661790
471#:
634649
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$451.90
Last Date of Service:
 
Disbursed Amount:
$392.87
Payment Mode:
SPI
Remaining:
$59.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$50.89
$50.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.68
$610.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.68
$610.68
Discount Percent:
60
74
Requested Amount:
$366.41
$451.90