Billed Entity:
125051
RANDOLPH CSD
FRN:
1078826
Funding Year:
2004
470#:
116300000462032
471#:
394492
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,883.78
Last Date of Service:
 
Disbursed Amount:
$1,410.53
Payment Mode:
BEAR
Remaining:
$473.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$241.51
$241.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,898.12
$2,898.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,898.12
$2,898.12
Discount Percent:
65
65
Requested Amount:
$1,883.78
$1,883.78