Billed Entity:
123552
MIDDLESEX REGIONAL EDUCATIONAL SERVICES COMM
FRN:
1511138
Funding Year:
2007
470#:
376310000594516
471#:
547346
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,574.43
Last Date of Service:
 
Disbursed Amount:
$7,574.35
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$1,200.00
$876.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$10,520.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,520.04
Discount Percent:
72
72
Requested Amount:
$10,368.00
$7,574.43