Billed Entity:
232670
EDISONLEARNING CONSORTIUM
FRN:
2070138
Funding Year:
2010
470#:
631080000783916
471#:
765826
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,946.02
Last Date of Service:
 
Disbursed Amount:
$4,946.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$861.43
$861.43
Ineligible Monthly Cost:
$24.87
$24.87
Months of Service:
12
12
Annual Recurring Charges:
$10,038.72
$10,038.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,038.72
$10,038.72
Discount Percent:
90
90
Requested Amount:
$9,034.85
$9,034.85