Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1631326
Funding Year:
2005
470#:
237130000510656
471#:
459197
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,693.60
Last Date of Service:
 
Disbursed Amount:
$21,693.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-31

Original
Committed
Monthly Cost:
$3,930.00
$3,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$31,440.00
$31,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,440.00
$31,440.00
Discount Percent:
69
69
Requested Amount:
$21,693.60
$21,693.60