Billed Entity:
122210
NORTH COUNTRY SU 31
FRN:
2400604
Funding Year:
2013
470#:
846720001044040
471#:
878926
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,069.92
Last Date of Service:
 
Disbursed Amount:
$2,108.61
Payment Mode:
BEAR
Remaining:
$1,961.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$423.95
$423.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,087.40
$5,087.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,087.40
$5,087.40
Discount Percent:
80
80
Requested Amount:
$4,069.92
$4,069.92