Billed Entity:
16033631
LDOE DISTRICT
FRN:
1855212
Funding Year:
2009
470#:
608110000716962
471#:
665363
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,915.54
Last Date of Service:
 
Disbursed Amount:
$21,872.05
Payment Mode:
BEAR
Remaining:
$5,043.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,492.18
$2,492.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,906.16
$29,906.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,906.16
$29,906.16
Discount Percent:
90
90
Requested Amount:
$26,915.54
$26,915.54