Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
2422165
Funding Year:
2013
470#:
366820001071450
471#:
890821
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,340.33
Last Date of Service:
 
Disbursed Amount:
$4,856.07
Payment Mode:
BEAR
Remaining:
$484.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$593.37
$593.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,120.44
$7,120.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,120.44
$7,120.44
Discount Percent:
75
75
Requested Amount:
$5,340.33
$5,340.33