Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
2219535
Funding Year:
2011
470#:
422760000882533
471#:
816431
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,008.47
Last Date of Service:
 
Disbursed Amount:
$11,433.56
Payment Mode:
BEAR
Remaining:
$1,574.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,748.45
$1,748.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,981.40
$20,981.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,981.40
$20,981.40
Discount Percent:
62
62
Requested Amount:
$13,008.47
$13,008.47