Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
2179788
Funding Year:
2011
470#:
906540000867022
471#:
777699
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,601.24
Last Date of Service:
 
Disbursed Amount:
$2,344.80
Payment Mode:
BEAR
Remaining:
$256.44
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$258.06
$258.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.72
$3,096.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.72
$3,096.72
Discount Percent:
84
84
Requested Amount:
$2,601.24
$2,601.24