Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1407106
Funding Year:
2006
470#:
694370000549443
471#:
494085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) WPP Insurance and Roadside Assistance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$674.35
Last Date of Service:
 
Disbursed Amount:
$674.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.00
$62.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$749.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$749.28
Discount Percent:
90
90
Requested Amount:
$756.00
$674.35