Billed Entity:
129682
EAST CENTRAL OHIO ESC
FRN:
2161175
Funding Year:
2011
470#:
144250000890260
471#:
796132
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,896.48
Last Date of Service:
 
Disbursed Amount:
$669.57
Payment Mode:
BEAR
Remaining:
$1,226.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$175.60
$175.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,107.20
$2,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.20
$2,107.20
Discount Percent:
90
90
Requested Amount:
$1,896.48
$1,896.48