Billed Entity:
124633
COLTON-PIERREPONT CENTRAL DIST
FRN:
1079815
Funding Year:
2004
470#:
231020000480369
471#:
387941
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,022.20
Last Date of Service:
 
Disbursed Amount:
$839.78
Payment Mode:
SPI
Remaining:
$182.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$121.69
$121.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,460.28
$1,460.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,460.28
$1,460.28
Discount Percent:
70
70
Requested Amount:
$1,022.20
$1,022.20