Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2669552
Funding Year:
2014
470#:
715850001179229
471#:
979654
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,030.26
Last Date of Service:
 
Disbursed Amount:
$1,733.96
Payment Mode:
BEAR
Remaining:
$1,296.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$280.58
$280.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,366.96
$3,366.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,366.96
$3,366.96
Discount Percent:
90
90
Requested Amount:
$3,030.26
$3,030.26