Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
1678851
Funding Year:
2008
470#:
954820000635727
471#:
609577
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-11
Wave:
72
FCDL Comment:
The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,653.92
Last Date of Service:
 
Disbursed Amount:
$11,653.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-25

Original
Committed
Monthly Cost:
$1,703.79
$1,703.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,445.48
$20,445.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,445.48
$20,445.48
Discount Percent:
59
57
Requested Amount:
$12,062.83
$11,653.92