Billed Entity:
16036810
MOUNTAIN EDUCATION CENTER
FRN:
2750313
Funding Year:
2015
470#:
254260001269876
471#:
1013457
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,808.00
Last Date of Service:
 
Disbursed Amount:
$13,905.70
Payment Mode:
SPI
Remaining:
$24,902.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$5,610.00
$5,610.00
Months of Service:
12
12
Annual Recurring Charges:
$64,680.00
$64,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,680.00
$64,680.00
Discount Percent:
60
60
Requested Amount:
$38,808.00
$38,808.00