Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
2733085
Funding Year:
2015
470#:
184420001274026
471#:
1006379
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,894.77
Last Date of Service:
 
Disbursed Amount:
$3,810.94
Payment Mode:
BEAR
Remaining:
$83.83
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$540.94
$540.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,491.28
$6,491.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,491.28
$6,491.28
Discount Percent:
60
60
Requested Amount:
$3,894.77
$3,894.77