Billed Entity:
16036810
MOUNTAIN EDUCATION CENTER
FRN:
2210425
Funding Year:
2011
470#:
545260000911054
471#:
809921
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,451.67
Last Date of Service:
 
Disbursed Amount:
$10,451.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,202.60
$5,202.60
Ineligible Monthly Cost:
$1,718.71
$1,718.71
Months of Service:
12
12
Annual Recurring Charges:
$41,806.68
$41,806.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,806.68
$41,806.68
Discount Percent:
25
25
Requested Amount:
$10,451.67
$10,451.67