Billed Entity:
139633
NORTH CENTRAL AR ED SVC CTR
FRN:
1876532
Funding Year:
2009
470#:
764570000720016
471#:
686023
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,262.30
Last Date of Service:
 
Disbursed Amount:
$8,088.99
Payment Mode:
SPI
Remaining:
$2,173.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,210.09
$1,210.09
Ineligible Monthly Cost:
$113.69
$113.69
Months of Service:
12
12
Annual Recurring Charges:
$13,156.80
$13,156.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,156.80
$13,156.80
Discount Percent:
78
78
Requested Amount:
$10,262.30
$10,262.30