Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
2224337
Funding Year:
2011
470#:
741180000888527
471#:
817505
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,462.46
Last Date of Service:
 
Disbursed Amount:
$14,462.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$2,410.41
$2,410.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,924.92
$28,924.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,924.92
$28,924.92
Discount Percent:
50
50
Requested Amount:
$14,462.46
$14,462.46