Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
1699002862
Funding Year:
2016
470#:
160001061
471#:
161002192
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,250.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,250.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$260.59
$260.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.08
$3,127.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.08
$3,127.08
Discount Percent:
30
40
Requested Amount:
$938.12
$1,250.83