Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
2478603
Funding Year:
2013
470#:
765110001079928
471#:
910066
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,832.23
Last Date of Service:
 
Disbursed Amount:
$1,443.73
Payment Mode:
BEAR
Remaining:
$388.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$277.61
$277.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,331.32
$3,331.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,331.32
$3,331.32
Discount Percent:
55
55
Requested Amount:
$1,832.23
$1,832.23