Billed Entity:
136718
REGIONAL OFF OF ED FRANKLIN
FRN:
2510934
Funding Year:
2013
470#:
658930001110140
471#:
905421
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,585.92
Last Date of Service:
 
Disbursed Amount:
$2,640.00
Payment Mode:
BEAR
Remaining:
$945.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$368.92
$368.92
Ineligible Monthly Cost:
$36.89
$36.89
Months of Service:
12
12
Annual Recurring Charges:
$3,984.36
$3,984.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.36
$3,984.36
Discount Percent:
90
90
Requested Amount:
$3,585.92
$3,585.92