Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
2813868
Funding Year:
2015
470#:
939890001301670
471#:
1034148
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$655.52
Last Date of Service:
 
Disbursed Amount:
$393.82
Payment Mode:
BEAR
Remaining:
$261.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$182.09
$182.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.08
$2,185.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.08
$2,185.08
Discount Percent:
30
30
Requested Amount:
$655.52
$655.52