Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2040747
Funding Year:
2010
470#:
709320000808803
471#:
755026
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,472.65
Last Date of Service:
 
Disbursed Amount:
$5,305.60
Payment Mode:
BEAR
Remaining:
$1,167.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$739.90
$739.90
Ineligible Monthly Cost:
$73.99
$73.99
Months of Service:
12
12
Annual Recurring Charges:
$7,990.92
$7,990.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,990.92
$7,990.92
Discount Percent:
81
81
Requested Amount:
$6,472.65
$6,472.65