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Verizon Wireless
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IL
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2013
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FRN 2400419
Billed Entity:
15529910
NORTH COOK INTERMEDIATE SERVICE CENTER
FRN:
2400419
Funding Year:
2013
470#:
794450001050221
471#:
879780
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,480.00
Last Date of Service:
Disbursed Amount:
$4,319.41
Payment Mode:
BEAR
Remaining:
$2,160.59
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
80
80
Requested Amount:
$6,480.00
$6,480.00