Billed Entity:
16034140
SAN MIGUEL EDUCATION NETWORK
FRN:
1424640
Funding Year:
2006
470#:
401030000576868
471#:
517636
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,834.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,834.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,558.77
$1,558.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,705.24
$18,705.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,705.24
$18,705.24
Discount Percent:
90
90
Requested Amount:
$16,834.72
$16,834.72