Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2355990
Funding Year:
2012
470#:
564240001015198
471#:
864952
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,648.45
Last Date of Service:
 
Disbursed Amount:
$7,184.30
Payment Mode:
BEAR
Remaining:
$464.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,044.87
$1,044.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,538.44
$12,538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,538.44
$12,538.44
Discount Percent:
61
61
Requested Amount:
$7,648.45
$7,648.45