Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
1025695
Funding Year:
2003
470#:
442820000440321
471#:
374776
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,051.59
Last Date of Service:
 
Disbursed Amount:
$1,793.65
Payment Mode:
BEAR
Remaining:
$257.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$234.20
$234.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,810.40
$2,810.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,810.40
$2,810.40
Discount Percent:
73
73
Requested Amount:
$2,051.59
$2,051.59