Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2500409
Funding Year:
2013
470#:
475810001097557
471#:
884891
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,089.92
Last Date of Service:
 
Disbursed Amount:
$17,089.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,312.00
$3,312.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,744.00
$39,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,744.00
$39,744.00
Discount Percent:
43
43
Requested Amount:
$17,089.92
$17,089.92