Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2631554
Funding Year:
2014
470#:
123040001198338
471#:
955775
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,938.15
Last Date of Service:
 
Disbursed Amount:
$19,073.87
Payment Mode:
SPI
Remaining:
$5,864.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,517.78
$4,517.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,213.36
$54,213.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,213.36
$54,213.36
Discount Percent:
46
46
Requested Amount:
$24,938.15
$24,938.15