Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2772599
Funding Year:
2015
470#:
409200001257791
471#:
1010707
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,341.25
Last Date of Service:
 
Disbursed Amount:
$2,186.76
Payment Mode:
SPI
Remaining:
$154.49
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$278.72
$278.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,344.64
$3,344.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.64
$3,344.64
Discount Percent:
70
70
Requested Amount:
$2,341.25
$2,341.25