Billed Entity:
142047
EDUCATION SERV CTR-REGION 18
FRN:
2568355
Funding Year:
2014
470#:
877890001137214
471#:
942647
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,909.16
Last Date of Service:
 
Disbursed Amount:
$8,561.30
Payment Mode:
SPI
Remaining:
$13,347.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,402.32
$2,402.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,827.84
$28,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,827.84
$28,827.84
Discount Percent:
76
76
Requested Amount:
$21,909.16
$21,909.16