Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
773451
Funding Year:
2002
470#:
525070000373298
471#:
289099
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,934.54
Last Date of Service:
 
Disbursed Amount:
$1,570.57
Payment Mode:
BEAR
Remaining:
$5,363.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,063.85
$2,063.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,766.20
$24,766.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,766.20
$24,766.20
Discount Percent:
28
28
Requested Amount:
$6,934.54
$6,934.54