Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2838919
Funding Year:
2015
470#:
175400001249611
471#:
1041523
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,462.75
Last Date of Service:
 
Disbursed Amount:
$1,462.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$600.57
$600.57
Ineligible Monthly Cost:
$295.83
$295.83
Months of Service:
12
12
Annual Recurring Charges:
$3,656.88
$3,656.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,656.88
$3,656.88
Discount Percent:
40
40
Requested Amount:
$1,462.75
$1,462.75