Billed Entity:
132579
SOUTH TAMA COUNTY CSD
FRN:
2679004
Funding Year:
2014
470#:
666870001229186
471#:
981741
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:
$2,782.27
Last Date of Service:
 
Disbursed Amount:
$2,763.52
Payment Mode:
SPI
Remaining:
$18.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$310.54
$310.54
Ineligible Monthly Cost:
$20.72
$20.72
Months of Service:
12
12
Annual Recurring Charges:
$3,477.84
$3,477.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,477.84
$3,477.84
Discount Percent:
80
80
Requested Amount:
$2,782.27
$2,782.27