Billed Entity:
136836
JOPPA-MAPLE GROVE UNIT DIST 38
FRN:
2457590
Funding Year:
2013
470#:
730660001091772
471#:
890247
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,211.46
Last Date of Service:
 
Disbursed Amount:
$1,606.61
Payment Mode:
SPI
Remaining:
$604.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.36
$230.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,764.32
$2,764.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,764.32
$2,764.32
Discount Percent:
80
80
Requested Amount:
$2,211.46
$2,211.46