Billed Entity:
124825
NORTH COLLINS CSD
FRN:
941349
Funding Year:
2003
470#:
674150000420600
471#:
349833
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$401.04
Last Date of Service:
 
Disbursed Amount:
$401.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$66.89
$66.89
Ineligible Monthly Cost:
$0.05
$0.05
Months of Service:
12
12
Annual Recurring Charges:
$802.08
$802.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.08
$802.08
Discount Percent:
50
50
Requested Amount:
$401.04
$401.04