Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2209391
Funding Year:
2011
470#:
894630000872456
471#:
801016
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,578.31
Last Date of Service:
 
Disbursed Amount:
$11,877.20
Payment Mode:
SPI
Remaining:
$14,701.11
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,305.76
$3,305.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,669.12
$39,669.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,669.12
$39,669.12
Discount Percent:
67
67
Requested Amount:
$26,578.31
$26,578.31