Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
1791819
Funding Year:
2009
470#:
541860000693938
471#:
653756
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,412.57
Last Date of Service:
 
Disbursed Amount:
$1,699.34
Payment Mode:
BEAR
Remaining:
$17,713.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,797.46
$1,797.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,569.52
$21,569.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,569.52
$21,569.52
Discount Percent:
90
90
Requested Amount:
$19,412.57
$19,412.57