Billed Entity:
124076
GREENVILLE CENTRAL SD
FRN:
1209375
Funding Year:
2004
470#:
752360000486451
471#:
434216
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,302.40
Last Date of Service:
 
Disbursed Amount:
$2,105.60
Payment Mode:
BEAR
Remaining:
$1,196.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
64
64
Requested Amount:
$3,302.40
$3,302.40