Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
2448203
Funding Year:
2013
470#:
715580001066304
471#:
900310
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,662.81
Last Date of Service:
 
Disbursed Amount:
$6,662.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.39
$925.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,104.68
$11,104.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,104.68
$11,104.68
Discount Percent:
60
60
Requested Amount:
$6,662.81
$6,662.81