Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
2293001
Funding Year:
2012
470#:
616090000949901
471#:
837449
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,899.18
Last Date of Service:
 
Disbursed Amount:
$1,777.38
Payment Mode:
BEAR
Remaining:
$121.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.85
$175.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.20
$2,110.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.20
$2,110.20
Discount Percent:
90
90
Requested Amount:
$1,899.18
$1,899.18