Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
2658620
Funding Year:
2014
470#:
692070001210676
471#:
976226
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,326.46
Last Date of Service:
 
Disbursed Amount:
$5,207.14
Payment Mode:
SPI
Remaining:
$119.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$554.84
$554.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,658.08
$6,658.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,658.08
$6,658.08
Discount Percent:
80
80
Requested Amount:
$5,326.46
$5,326.46