Billed Entity:
132369
EAST SAC CSD
FRN:
2606734
Funding Year:
2014
470#:
984020001164583
471#:
959526
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,532.90
Last Date of Service:
 
Disbursed Amount:
$3,185.11
Payment Mode:
SPI
Remaining:
$347.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$408.90
$408.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,906.80
$4,906.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,906.80
$4,906.80
Discount Percent:
72
72
Requested Amount:
$3,532.90
$3,532.90