Billed Entity:
124825
NORTH COLLINS CSD
FRN:
1078725
Funding Year:
2004
470#:
112240000462500
471#:
394422
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,357.04
Last Date of Service:
 
Disbursed Amount:
$848.84
Payment Mode:
BEAR
Remaining:
$1,508.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$392.84
$392.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,714.08
$4,714.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,714.08
$4,714.08
Discount Percent:
50
50
Requested Amount:
$2,357.04
$2,357.04