Billed Entity:
124798
GRAND ISLAND CSD
FRN:
1121646
Funding Year:
2004
470#:
582910000462926
471#:
409229
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:
$8,898.82
Last Date of Service:
 
Disbursed Amount:
$6,696.65
Payment Mode:
SPI
Remaining:
$2,202.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,853.92
$1,853.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,247.04
$22,247.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,247.04
$22,247.04
Discount Percent:
40
40
Requested Amount:
$8,898.82
$8,898.82