Billed Entity:
124760
AKRON CSD
FRN:
877023
Funding Year:
2002
470#:
693790000376669
471#:
327120
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$738.18
Last Date of Service:
 
Disbursed Amount:
$133.79
Payment Mode:
BEAR
Remaining:
$604.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$123.03
$123.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,476.36
$1,476.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476.36
$1,476.36
Discount Percent:
50
50
Requested Amount:
$738.18
$738.18