Billed Entity:
13307
DEVELOPMENTAL DISABILITIES INS
FRN:
1056330
Funding Year:
2003
470#:
723470000434313
471#:
383188
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$147,402.43
Last Date of Service:
 
Disbursed Amount:
$77,612.20
Payment Mode:
BEAR
Remaining:
$69,790.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,354.42
$15,354.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,253.04
$184,253.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,253.04
$184,253.04
Discount Percent:
80
80
Requested Amount:
$147,402.43
$147,402.43