Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2673705
Funding Year:
2014
470#:
712410001164108
471#:
975841
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$494.68
Last Date of Service:
 
Disbursed Amount:
$124.26
Payment Mode:
SPI
Remaining:
$370.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$69.87
$69.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.44
$838.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.44
$838.44
Discount Percent:
59
59
Requested Amount:
$494.68
$494.68