Billed Entity:
139633
NORTH CENTRAL AR ED SVC CTR
FRN:
2525117
Funding Year:
2013
470#:
906290001069317
471#:
893912
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,884.71
Last Date of Service:
 
Disbursed Amount:
$7,884.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$831.72
$831.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,980.64
$9,980.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,980.64
$9,980.64
Discount Percent:
79
79
Requested Amount:
$7,884.71
$7,884.71