Billed Entity:
129682
EAST CENTRAL OHIO ESC
FRN:
2012270
Funding Year:
2010
470#:
607530000804590
471#:
745634
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,938.17
Last Date of Service:
 
Disbursed Amount:
$1,938.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.46
$179.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.52
$2,153.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.52
$2,153.52
Discount Percent:
90
90
Requested Amount:
$1,938.17
$1,938.17