Billed Entity:
129682
TUSC-CARROLL-HARRISON ESC
FRN:
1878885
Funding Year:
2009
470#:
393180000703333
471#:
686769
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,701.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,701.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$250.17
$250.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,002.04
$3,002.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,002.04
$3,002.04
Discount Percent:
90
90
Requested Amount:
$2,701.84
$2,701.84