Billed Entity:
123937
JERICHO UFSD
FRN:
895831
Funding Year:
2002
470#:
412840000382065
471#:
331187
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,096.68
Last Date of Service:
 
Disbursed Amount:
$579.29
Payment Mode:
SPI
Remaining:
$517.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$123.00
$123.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
37
37
Requested Amount:
$1,096.68
$1,096.68