Billed Entity:
130224
COMM SCH CORP OF EASTERN HANCOCK CNTY.
FRN:
2763020
Funding Year:
2015
470#:
601560001310112
471#:
1017965
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,259.79
Last Date of Service:
 
Disbursed Amount:
$2,259.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$478.79
$478.79
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$5,649.48
$5,649.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,649.48
$5,649.48
Discount Percent:
40
40
Requested Amount:
$2,259.79
$2,259.79