Billed Entity:
139633
NORTH CENTRAL AR ED SVC CTR
FRN:
2012662
Funding Year:
2010
470#:
533440000792948
471#:
736360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,699.04
Last Date of Service:
 
Disbursed Amount:
$10,719.25
Payment Mode:
SPI
Remaining:
$3,979.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,531.15
$1,531.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,373.80
$18,373.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,373.80
$18,373.80
Discount Percent:
80
80
Requested Amount:
$14,699.04
$14,699.04