Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
2641512
Funding Year:
2014
470#:
981910001203310
471#:
970212
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,842.88
Last Date of Service:
 
Disbursed Amount:
$38,842.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,357.12
$4,357.12
Ineligible Monthly Cost:
$207.24
$207.24
Months of Service:
12
12
Annual Recurring Charges:
$49,798.56
$49,798.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,798.56
$49,798.56
Discount Percent:
78
78
Requested Amount:
$38,842.88
$38,842.88