Billed Entity:
124856
LACKAWANNA CITY SD
FRN:
1206967
Funding Year:
2004
470#:
162340000462495
471#:
433407
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,626.72
Last Date of Service:
 
Disbursed Amount:
$640.75
Payment Mode:
BEAR
Remaining:
$3,985.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$453.60
$453.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,443.20
$5,443.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,443.20
$5,443.20
Discount Percent:
85
85
Requested Amount:
$4,626.72
$4,626.72