Billed Entity:
227929
LICKING COUNTY EDUCATIONAL SERVICE CENTER
FRN:
2035317
Funding Year:
2010
470#:
988500000793663
471#:
735526
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,967.22
Last Date of Service:
 
Disbursed Amount:
$986.72
Payment Mode:
SPI
Remaining:
$980.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$182.15
$182.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.80
$2,185.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.80
$2,185.80
Discount Percent:
50
90
Requested Amount:
$1,092.90
$1,967.22