Billed Entity:
16026125
AMADOR COUNTY OFFICE OF EDUCATION
FRN:
1826494
Funding Year:
2009
470#:
235290000701842
471#:
656374
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$403.01
Last Date of Service:
 
Disbursed Amount:
$10.69
Payment Mode:
BEAR
Remaining:
$392.32
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$41.98
$41.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$503.76
$503.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.76
$503.76
Discount Percent:
80
80
Requested Amount:
$403.01
$403.01