Billed Entity:
124469
OTSELIC VALLEY CENTRAL DIST
FRN:
1081102
Funding Year:
2004
470#:
134300000463702
471#:
395462
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:
$1,788.86
Last Date of Service:
 
Disbursed Amount:
$298.31
Payment Mode:
BEAR
Remaining:
$1,490.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$186.34
$186.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,236.08
$2,236.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,236.08
$2,236.08
Discount Percent:
80
80
Requested Amount:
$1,788.86
$1,788.86