Billed Entity:
139633
NORTH CENTRAL AR ED SVC CTR
FRN:
2659048
Funding Year:
2014
470#:
936740001144283
471#:
967264
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,225.66
Last Date of Service:
 
Disbursed Amount:
$7,225.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$762.20
$762.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,146.40
$9,146.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,146.40
$9,146.40
Discount Percent:
79
79
Requested Amount:
$7,225.66
$7,225.66