Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
1649702
Funding Year:
2008
470#:
952130000631312
471#:
597796
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,473.46
Last Date of Service:
 
Disbursed Amount:
$5,716.00
Payment Mode:
BEAR
Remaining:
$10,757.46
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,525.32
$1,525.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,303.84
$18,303.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,303.84
$18,303.84
Discount Percent:
90
90
Requested Amount:
$16,473.46
$16,473.46