Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
2670992
Funding Year:
2014
470#:
637050001179691
471#:
963607
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,285.15
Last Date of Service:
 
Disbursed Amount:
$516.38
Payment Mode:
BEAR
Remaining:
$768.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$133.87
$133.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.44
$1,606.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.44
$1,606.44
Discount Percent:
80
80
Requested Amount:
$1,285.15
$1,285.15