Billed Entity:
136624
SHELBYVILLE COMM UNIT S D 4
FRN:
924379
Funding Year:
2003
470#:
713830000417944
471#:
343099
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated Verizon Wireless charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$316.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,797.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,797.52
 
Discount Percent:
67
 
Requested Amount:
$2,544.34