Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2374028
Funding Year:
2012
470#:
781810000983538
471#:
863706
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$870.31
Last Date of Service:
 
Disbursed Amount:
$392.07
Payment Mode:
SPI
Remaining:
$478.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.12
$115.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,381.44
$1,381.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.44
$1,381.44
Discount Percent:
63
63
Requested Amount:
$870.31
$870.31