Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
2681559
Funding Year:
2014
470#:
673530001162626
471#:
983553
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,343.18
Last Date of Service:
 
Disbursed Amount:
$27,676.38
Payment Mode:
SPI
Remaining:
$20,666.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,476.22
$4,476.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,714.64
$53,714.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,714.64
$53,714.64
Discount Percent:
90
90
Requested Amount:
$48,343.18
$48,343.18