Billed Entity:
126293
NEW CASTLE COUNTY VOC TECH
FRN:
2318516
Funding Year:
2012
470#:
695520000844086
471#:
852839
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,868.94
Last Date of Service:
2015-09-30
Disbursed Amount:
$15,868.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,280.02
$2,280.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.24
$27,360.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.24
$27,360.24
Discount Percent:
65
58
Requested Amount:
$17,784.16
$15,868.94