Billed Entity:
124760
AKRON CSD
FRN:
941545
Funding Year:
2003
470#:
545270000420250
471#:
349894
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$247.26
Last Date of Service:
 
Disbursed Amount:
$202.32
Payment Mode:
BEAR
Remaining:
$44.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$43.84
$43.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526.08
$526.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.08
$526.08
Discount Percent:
51
47
Requested Amount:
$268.30
$247.26