Billed Entity:
123552
MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMM
FRN:
2320425
Funding Year:
2012
470#:
784050000973262
471#:
853437
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,241.00
Last Date of Service:
 
Disbursed Amount:
$6,012.03
Payment Mode:
BEAR
Remaining:
$2,228.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
67
67
Requested Amount:
$8,241.00
$8,241.00