Billed Entity:
123281
EDUCATIONAL INFO RESOURCE CTR
FRN:
1782375
Funding Year:
2009
470#:
387740000676774
471#:
647669
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,728.67
Last Date of Service:
 
Disbursed Amount:
$8,728.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,774.12
$1,774.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,289.44
$21,289.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,289.44
$21,289.44
Discount Percent:
41
41
Requested Amount:
$8,728.67
$8,728.67