Billed Entity:
125015
BROCTON CSD
FRN:
932502
Funding Year:
2003
470#:
103300000420314
471#:
345133
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:
$2,900.35
Last Date of Service:
 
Disbursed Amount:
$2,900.03
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$302.12
$302.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,625.44
$3,625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,625.44
$3,625.44
Discount Percent:
80
80
Requested Amount:
$2,900.35
$2,900.35