Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
2733093
Funding Year:
2015
470#:
909090001274056
471#:
1006386
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$875.68
Payment Mode:
SPI
Remaining:
$420.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
60
60
Requested Amount:
$1,296.00
$1,296.00