Billed Entity:
125002
SOUTHWESTERN CSD (JAMESTOWN)
FRN:
880966
Funding Year:
2002
470#:
936110000386673
471#:
327832
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$428.47
Last Date of Service:
 
Disbursed Amount:
$102.79
Payment Mode:
SPI
Remaining:
$325.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$81.15
$81.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$973.80
$973.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$973.80
$973.80
Discount Percent:
44
44
Requested Amount:
$428.47
$428.47