Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1307805
Funding Year:
2005
470#:
187240000505830
471#:
468774
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,195.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$597.66
Payment Mode:
BEAR
Remaining:
$597.66
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$200.00
$155.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,867.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,867.68
Discount Percent:
64
64
Requested Amount:
$1,536.00
$1,195.32