Billed Entity:
125071
ANDOVER CSD
FRN:
1101092
Funding Year:
2004
470#:
152300000462210
471#:
402428
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,039.25
Last Date of Service:
 
Disbursed Amount:
$1,039.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$123.72
$123.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,484.64
$1,484.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,484.64
$1,484.64
Discount Percent:
70
70
Requested Amount:
$1,039.25
$1,039.25