Billed Entity:
232670
EDISONLEARNING CONSORTIUM
FRN:
2208917
Funding Year:
2011
470#:
270060000874954
471#:
813085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,114.52
Last Date of Service:
 
Disbursed Amount:
$13,311.43
Payment Mode:
BEAR
Remaining:
$803.09
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,914.36
$1,914.36
Ineligible Monthly Cost:
$607.46
$607.46
Months of Service:
12
12
Annual Recurring Charges:
$15,682.80
$15,682.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,682.80
$15,682.80
Discount Percent:
90
90
Requested Amount:
$14,114.52
$14,114.52