Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2587051
Funding Year:
2014
470#:
261500001141670
471#:
941339
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,837.56
Last Date of Service:
 
Disbursed Amount:
$10,042.76
Payment Mode:
BEAR
Remaining:
$4,794.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,740.89
$1,740.89
Ineligible Monthly Cost:
$23.58
$23.58
Months of Service:
12
12
Annual Recurring Charges:
$20,607.72
$20,607.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,607.72
$20,607.72
Discount Percent:
72
72
Requested Amount:
$14,837.56
$14,837.56