Billed Entity:
16034140
LA SALLE EDUCATION NETWORK
FRN:
1881876
Funding Year:
2009
470#:
577970000718378
471#:
687430
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-26
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$6,752.54
Payment Mode:
SPI
Remaining:
$9,447.46
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$32,400.00