Billed Entity:
16033631
LDOE DISTRICT OFFICE
FRN:
1626486
Funding Year:
2007
470#:
515180000607839
471#:
584341
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$8,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00