Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
909483
Funding Year:
2003
470#:
546640000415133
471#:
336032
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,656.22
Last Date of Service:
 
Disbursed Amount:
$2,658.87
Payment Mode:
SPI
Remaining:
$997.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$476.07
$476.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.84
$5,712.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.84
$5,712.84
Discount Percent:
64
64
Requested Amount:
$3,656.22
$3,656.22