Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
2417660
Funding Year:
2013
470#:
274410001036333
471#:
879957
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,433.22
Last Date of Service:
 
Disbursed Amount:
$1,644.10
Payment Mode:
BEAR
Remaining:
$789.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.46
$253.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,041.52
$3,041.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,041.52
$3,041.52
Discount Percent:
80
80
Requested Amount:
$2,433.22
$2,433.22