Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
2586978
Funding Year:
2014
470#:
585710001175326
471#:
951300
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,032.51
Last Date of Service:
 
Disbursed Amount:
$10,643.82
Payment Mode:
BEAR
Remaining:
$388.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,121.19
$1,121.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,454.28
$13,454.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,454.28
$13,454.28
Discount Percent:
82
82
Requested Amount:
$11,032.51
$11,032.51