Billed Entity:
137719
ANW SPECIAL ED COOPERATIVE #603
FRN:
2682119
Funding Year:
2014
470#:
810990001209342
471#:
958788
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,387.95
Last Date of Service:
 
Disbursed Amount:
$20,812.63
Payment Mode:
BEAR
Remaining:
$6,575.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,825.67
$2,825.67
Ineligible Monthly Cost:
$7.98
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$33,812.28
$33,812.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,812.28
$33,812.28
Discount Percent:
83
81
Requested Amount:
$28,064.19
$27,387.95