Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
2634561
Funding Year:
2014
470#:
594890001143504
471#:
968105
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,050.24
Last Date of Service:
 
Disbursed Amount:
$7,400.64
Payment Mode:
BEAR
Remaining:
$649.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,099.76
$1,099.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,197.12
$13,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,197.12
$13,197.12
Discount Percent:
61
61
Requested Amount:
$8,050.24
$8,050.24