Billed Entity:
139633
NORTH CENTRAL AR ED SVC CTR
FRN:
2152495
Funding Year:
2011
470#:
956990000860208
471#:
791331
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,662.56
Last Date of Service:
 
Disbursed Amount:
$6,858.89
Payment Mode:
SPI
Remaining:
$7,803.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,527.35
$1,527.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,328.20
$18,328.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,328.20
$18,328.20
Discount Percent:
80
80
Requested Amount:
$14,662.56
$14,662.56