Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
1896430
Funding Year:
2009
470#:
483320000706448
471#:
680226
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,043.41
Last Date of Service:
 
Disbursed Amount:
$1,270.10
Payment Mode:
BEAR
Remaining:
$6,773.31
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$1,117.14
$1,117.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,405.68
$13,405.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,405.68
$13,405.68
Discount Percent:
60
60
Requested Amount:
$8,043.41
$8,043.41