Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2835984
Funding Year:
2015
470#:
890050001279165
471#:
1040839
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,141.46
Last Date of Service:
 
Disbursed Amount:
$410.44
Payment Mode:
BEAR
Remaining:
$1,731.02
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$189.95
$189.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,279.40
$2,279.40
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$2,379.40
$2,379.40
Discount Percent:
90
90
Requested Amount:
$2,141.46
$2,141.46