Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
920061
Funding Year:
2003
470#:
498290000424138
471#:
341399
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,458.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,458.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$157.86
$157.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,894.32
$1,894.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.32
$1,894.32
Discount Percent:
77
77
Requested Amount:
$1,458.63
$1,458.63