Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2062129
Funding Year:
2010
470#:
706970000800172
471#:
752522
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,810.94
Last Date of Service:
 
Disbursed Amount:
$1,050.58
Payment Mode:
SPI
Remaining:
$760.36
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$251.52
$251.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,018.24
$3,018.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,018.24
$3,018.24
Discount Percent:
60
60
Requested Amount:
$1,810.94
$1,810.94