Billed Entity:
141248
EDUCATION SERV CTR-REGION 6
FRN:
881885
Funding Year:
2002
470#:
909660000388797
471#:
328038
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,528.06
Last Date of Service:
 
Disbursed Amount:
$2,528.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$334.40
$334.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012.80
$4,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.80
$4,012.80
Discount Percent:
64
63
Requested Amount:
$2,568.19
$2,528.06