Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
1990258
Funding Year:
2010
470#:
736810000780737
471#:
721806
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,037.74
Last Date of Service:
 
Disbursed Amount:
$14,160.92
Payment Mode:
BEAR
Remaining:
$6,876.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,992.21
$1,992.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,906.52
$23,906.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,906.52
$23,906.52
Discount Percent:
88
88
Requested Amount:
$21,037.74
$21,037.74