Billed Entity:
16077597
SOUTH EDUCATION CENTER
FRN:
2866747
Funding Year:
2015
470#:
909240001339729
471#:
1047613
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,952.43
Last Date of Service:
2016-03-21
Disbursed Amount:
$1,952.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$309.91
$309.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,789.19
$2,789.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.19
$2,789.19
Discount Percent:
70
70
Requested Amount:
$1,952.43
$1,952.43