Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1161652
Funding Year:
2004
470#:
748710000459813
471#:
387378
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,058.31
Last Date of Service:
 
Disbursed Amount:
$1,486.68
Payment Mode:
BEAR
Remaining:
$3,571.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,359.76
$1,359.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,317.12
$16,317.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,317.12
$16,317.12
Discount Percent:
31
31
Requested Amount:
$5,058.31
$5,058.31