Billed Entity:
203662
SCCOE/SPECIAL EDUCATION
FRN:
2504870
Funding Year:
2013
470#:
909210001062853
471#:
917547
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$540.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$540.50
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$75.07
$75.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.84
$900.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.84
$900.84
Discount Percent:
60
60
Requested Amount:
$540.50
$540.50