Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
1540707
Funding Year:
2007
470#:
813650000586554
471#:
545448
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The shared discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,372.57
Last Date of Service:
 
Disbursed Amount:
$8,372.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$801.97
$801.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,623.64
$9,623.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,623.64
$9,623.64
Discount Percent:
88
87
Requested Amount:
$8,468.80
$8,372.57