Billed Entity:
135580
MAZON-VERONA-KINSMAN S D 2 C
FRN:
222891
Funding Year:
1999
470#:
412150000167815
471#:
141407
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$170.28
Last Date of Service:
2000-08-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170.28
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.76
$425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.70
$425.70
Discount Percent:
48
40
Requested Amount:
$204.34
$170.28