Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
2452999
Funding Year:
2013
470#:
434950001104389
471#:
901850
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,679.50
Last Date of Service:
 
Disbursed Amount:
$5,111.55
Payment Mode:
BEAR
Remaining:
$567.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.88
$525.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,310.56
$6,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,310.56
$6,310.56
Discount Percent:
90
90
Requested Amount:
$5,679.50
$5,679.50