Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1244194
Funding Year:
2005
470#:
127400000514396
471#:
442363
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,265.22
Last Date of Service:
 
Disbursed Amount:
$1,265.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.50
$319.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,834.00
$3,834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,834.00
$3,834.00
Discount Percent:
33
33
Requested Amount:
$1,265.22
$1,265.22