Billed Entity:
123552
MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMM
FRN:
1809762
Funding Year:
2009
470#:
836460000698985
471#:
662649
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,949.40
Last Date of Service:
 
Disbursed Amount:
$8,499.54
Payment Mode:
BEAR
Remaining:
$2,449.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.00
$14,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.00
$14,220.00
Discount Percent:
77
77
Requested Amount:
$10,949.40
$10,949.40