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DELMAR
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Verizon Wireless
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FRN 2807713
Billed Entity:
126309
DELMAR
FRN:
2807713
Funding Year:
2015
470#:
695520000844086
471#:
1032175
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$374.26
Last Date of Service:
2015-09-30
Disbursed Amount:
$258.28
Payment Mode:
BEAR
Remaining:
$115.98
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$311.88
$311.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$935.64
$935.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.64
$935.64
Discount Percent:
40
40
Requested Amount:
$374.26
$374.26