Billed Entity:
235241
SOUTHWEST ARKANSAS ED SERVICE COOP
FRN:
2490068
Funding Year:
2013
470#:
166860001093408
471#:
913669
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,341.05
Last Date of Service:
 
Disbursed Amount:
$5,341.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$858.69
$858.69
Ineligible Monthly Cost:
$322.44
$322.44
Months of Service:
12
12
Annual Recurring Charges:
$6,435.00
$6,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.00
$6,435.00
Discount Percent:
83
83
Requested Amount:
$5,341.05
$5,341.05