Billed Entity:
235241
SOUTHWEST ARKANSAS ED SERVICE COOP
FRN:
1854135
Funding Year:
2009
470#:
834430000697582
471#:
676342
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,690.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,690.26
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$908.30
$908.30
Ineligible Monthly Cost:
$126.77
$126.77
Months of Service:
12
12
Annual Recurring Charges:
$9,378.36
$9,378.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,378.36
$9,378.36
Discount Percent:
82
82
Requested Amount:
$7,690.26
$7,690.26