Billed Entity:
144439
SONOMA CO OFFICE OF EDUCATION
FRN:
2836961
Funding Year:
2015
470#:
890050001279165
471#:
1041045
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
FCC Form 471 application 1041045 was canceled in accordance with a RAL request submitted by Robin Horwinski received on 05/04/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$189.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,279.40
 
One Time Cost:
$100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,379.40
 
Discount Percent:
60
 
Requested Amount:
$1,427.64