Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
1982835
Funding Year:
2010
470#:
484250000775376
471#:
733068
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,714.34
Last Date of Service:
 
Disbursed Amount:
$2,657.38
Payment Mode:
BEAR
Remaining:
$1,056.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$343.92
$343.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,127.04
$4,127.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,127.04
$4,127.04
Discount Percent:
90
90
Requested Amount:
$3,714.34
$3,714.34