Billed Entity:
16036810
MOUNTAIN EDUCATION CENTER
FRN:
2630891
Funding Year:
2014
470#:
200350001193827
471#:
967136
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$118,800.00
Last Date of Service:
 
Disbursed Amount:
$79,729.81
Payment Mode:
SPI
Remaining:
$39,070.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
90
90
Requested Amount:
$118,800.00
$118,800.00