Billed Entity:
123281
EDUCATIONAL INFO RESOURCE CTR
FRN:
1636022
Funding Year:
2008
470#:
960850000626557
471#:
591360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,523.26
Last Date of Service:
 
Disbursed Amount:
$2,883.01
Payment Mode:
BEAR
Remaining:
$640.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$716.11
$716.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,593.32
$8,593.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,593.32
$8,593.32
Discount Percent:
41
41
Requested Amount:
$3,523.26
$3,523.26