Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
2703993
Funding Year:
2014
470#:
229900001221456
471#:
968858
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,729.70
Last Date of Service:
 
Disbursed Amount:
$1,587.03
Payment Mode:
SPI
Remaining:
$61,142.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,167.93
$8,167.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,015.16
$98,015.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,015.16
$98,015.16
Discount Percent:
64
64
Requested Amount:
$62,729.70
$62,729.70