Billed Entity:
123552
MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMM
FRN:
1958384
Funding Year:
2010
470#:
938230000786143
471#:
722055
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,873.60
Last Date of Service:
 
Disbursed Amount:
$6,957.95
Payment Mode:
BEAR
Remaining:
$2,915.65
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,210.00
$1,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,520.00
$14,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,520.00
$14,520.00
Discount Percent:
68
68
Requested Amount:
$9,873.60
$9,873.60