Billed Entity:
141747
REGION EDUCATION SVC CENTER 13
FRN:
2580044
Funding Year:
2014
470#:
725020001143797
471#:
947347
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,422.14
Last Date of Service:
 
Disbursed Amount:
$34,583.41
Payment Mode:
BEAR
Remaining:
$3,838.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,851.28
$4,851.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,215.36
$58,215.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,215.36
$58,215.36
Discount Percent:
67
66
Requested Amount:
$39,004.29
$38,422.14