Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
1872916
Funding Year:
2009
470#:
702290000695074
471#:
667078
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: In consultation with Alltel, the service provider has been changed to Verizon SPIN number 143000677.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,669.37
Last Date of Service:
 
Disbursed Amount:
$9,412.08
Payment Mode:
BEAR
Remaining:
$27,257.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,458.14
$4,458.14
Ineligible Monthly Cost:
$214.00
$214.00
Months of Service:
12
12
Annual Recurring Charges:
$50,929.68
$50,929.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,929.68
$50,929.68
Discount Percent:
72
72
Requested Amount:
$36,669.37
$36,669.37