Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
2334461
Funding Year:
2012
470#:
442570000953402
471#:
857705
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,787.05
Last Date of Service:
 
Disbursed Amount:
$2,552.64
Payment Mode:
SPI
Remaining:
$234.41
Last Date to Invoice:
2014-10-28

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:
90
90
Requested Amount:
$2,787.05
$2,787.05