Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2457289
Funding Year:
2013
470#:
319740001058109
471#:
903286
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,331.13
Last Date of Service:
 
Disbursed Amount:
$6,065.66
Payment Mode:
BEAR
Remaining:
$1,265.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,001.52
$1,001.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,018.24
$12,018.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,018.24
$12,018.24
Discount Percent:
61
61
Requested Amount:
$7,331.13
$7,331.13