Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
2034116
Funding Year:
2010
470#:
403430000784925
471#:
752622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,597.84
Last Date of Service:
 
Disbursed Amount:
$10,651.03
Payment Mode:
BEAR
Remaining:
$1,946.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,760.70
$1,760.70
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$20,996.40
$20,996.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,996.40
$20,996.40
Discount Percent:
60
60
Requested Amount:
$12,597.84
$12,597.84