Billed Entity:
132369
EAST SAC CSD
FRN:
2508986
Funding Year:
2013
470#:
222920001071802
471#:
905717
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:
$584.17
Last Date of Service:
 
Disbursed Amount:
$584.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.59
$71.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$859.08
$859.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$859.08
$859.08
Discount Percent:
68
68
Requested Amount:
$584.17
$584.17