Billed Entity:
124914
HONEOYE FALLS LIMA CTRL DIST
FRN:
2577008
Funding Year:
2014
470#:
249640001155783
471#:
946642
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,495.87
Last Date of Service:
 
Disbursed Amount:
$4,173.37
Payment Mode:
BEAR
Remaining:
$322.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$936.64
$936.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,239.68
$11,239.68
One Time Cost:
$199.99
$199.99
One Time Ineligible Cost:
$199.99
$0.00
Total Cost:
$11,239.68
$11,239.68
Discount Percent:
40
40
Requested Amount:
$4,495.87
$4,495.87