Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
2509318
Funding Year:
2013
470#:
617570001071417
471#:
919609
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,758.29
Last Date of Service:
 
Disbursed Amount:
$3,758.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.99
$347.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,175.88
$4,175.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,175.88
$4,175.88
Discount Percent:
90
90
Requested Amount:
$3,758.29
$3,758.29