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EDUCATION SERV CTR-REGION 5
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1998
->
FRN 112890
Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
112890
Funding Year:
1998
470#:
454710000084592
471#:
33006
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-14
Service Start Date (486):
1999-01-01
Committed Amount:
$900.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$1,500.00
Discount Percent:
60
60
Requested Amount:
$540.00
$900.00