Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
1561980
Funding Year:
2007
470#:
194020000604922
471#:
547098
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,615.97
Last Date of Service:
 
Disbursed Amount:
$4,615.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$674.85
$674.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,098.20
$8,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,098.20
$8,098.20
Discount Percent:
57
57
Requested Amount:
$4,615.97
$4,615.97