Billed Entity:
130670
SOUTHEAST DUBOIS CO SCH CORP
FRN:
2450035
Funding Year:
2013
470#:
888110001040091
471#:
900504
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,154.39
Last Date of Service:
 
Disbursed Amount:
$2,718.23
Payment Mode:
SPI
Remaining:
$436.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$438.11
$438.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,257.32
$5,257.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,257.32
$5,257.32
Discount Percent:
60
60
Requested Amount:
$3,154.39
$3,154.39