Billed Entity:
136836
JOPPA-MAPLE GROVE UNIT DIST 38
FRN:
945015
Funding Year:
2003
470#:
850700000433390
471#:
351097
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:
$1,286.40
Last Date of Service:
 
Disbursed Amount:
$1,175.32
Payment Mode:
SPI
Remaining:
$111.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,608.00
Discount Percent:
80
80
Requested Amount:
$1,286.40
$1,286.40