Billed Entity:
141393
EDUCATION SERV CTR-REGION 5
FRN:
1850438
Funding Year:
2009
470#:
163260000701615
471#:
664628
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$816.62
Last Date of Service:
 
Disbursed Amount:
$816.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,731.87
$2,731.87
Ineligible Monthly Cost:
$2,630.30
$2,630.30
Months of Service:
12
12
Annual Recurring Charges:
$1,218.84
$1,218.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.84
$1,218.84
Discount Percent:
67
67
Requested Amount:
$816.62
$816.62