Billed Entity:
130224
COMM SCH CORP OF EASTERN HANCOCK CNTY.
FRN:
2468820
Funding Year:
2013
470#:
445590001056129
471#:
907040
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,153.38
Last Date of Service:
 
Disbursed Amount:
$3,505.83
Payment Mode:
BEAR
Remaining:
$647.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$692.23
$692.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,306.76
$8,306.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,306.76
$8,306.76
Discount Percent:
50
50
Requested Amount:
$4,153.38
$4,153.38