Billed Entity:
125123
SPENCER VAN ETTEN CTRL DIST
FRN:
1240007
Funding Year:
2005
470#:
379900000513728
471#:
451106
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,138.05
Last Date of Service:
 
Disbursed Amount:
$2,117.07
Payment Mode:
BEAR
Remaining:
$1,020.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$363.20
$363.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,358.40
$4,358.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,358.40
$4,358.40
Discount Percent:
72
72
Requested Amount:
$3,138.05
$3,138.05