Billed Entity:
123916
DEER PARK UFSD
FRN:
1211495
Funding Year:
2004
470#:
352810000486469
471#:
434634
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,760.16
Last Date of Service:
 
Disbursed Amount:
$576.24
Payment Mode:
BEAR
Remaining:
$4,183.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$844.00
$844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,128.00
$10,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,128.00
Discount Percent:
47
47
Requested Amount:
$4,760.16
$4,760.16