Billed Entity:
141138
EDUCATION SERV CTR-REGION 12
FRN:
1595532
Funding Year:
2007
470#:
913830000608590
471#:
558544
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,428.40
Last Date of Service:
 
Disbursed Amount:
$8,270.08
Payment Mode:
BEAR
Remaining:
$13,158.32
Last Date to Invoice:
2017-07-20

Original
Committed
Monthly Cost:
$2,551.00
$2,551.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,612.00
$30,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,612.00
$30,612.00
Discount Percent:
70
70
Requested Amount:
$21,428.40
$21,428.40