Billed Entity:
232670
EDISON SCHOOL CONSORTIUM
FRN:
1407108
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): Restore Service Fee.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$854.30
Last Date of Service:
 
Disbursed Amount:
$854.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$100.00
$88.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,067.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,067.88
Discount Percent:
80
80
Requested Amount:
$960.00
$854.30