Billed Entity:
136827
REGIONAL OFFICE OF EDUCATION #20
FRN:
2661580
Funding Year:
2014
470#:
756660001182538
471#:
977038
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,592.65
Last Date of Service:
 
Disbursed Amount:
$2,592.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$240.06
$240.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.72
$2,880.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.72
$2,880.72
Discount Percent:
90
90
Requested Amount:
$2,592.65
$2,592.65