Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
2825273
Funding Year:
2015
470#:
783360001323161
471#:
1037600
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,849.26
Last Date of Service:
 
Disbursed Amount:
$596.00
Payment Mode:
SPI
Remaining:
$3,253.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$534.62
$534.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,415.44
$6,415.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,415.44
$6,415.44
Discount Percent:
60
60
Requested Amount:
$3,849.26
$3,849.26