Billed Entity:
124633
COLTON-PIERREPONT CENTRAL DIST
FRN:
2642574
Funding Year:
2014
470#:
754090001181467
471#:
947107
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,752.59
Last Date of Service:
 
Disbursed Amount:
$3,918.42
Payment Mode:
BEAR
Remaining:
$6,834.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,280.07
$1,280.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.84
$15,360.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.84
$15,360.84
Discount Percent:
70
70
Requested Amount:
$10,752.59
$10,752.59