Billed Entity:
132369
EAST SAC CSD
FRN:
2213182
Funding Year:
2011
470#:
408360000911246
471#:
790085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,116.70
Last Date of Service:
 
Disbursed Amount:
$1,000.38
Payment Mode:
SPI
Remaining:
$116.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.83
$144.83
Ineligible Monthly Cost:
$7.98
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$1,642.20
$1,642.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,642.20
$1,642.20
Discount Percent:
68
68
Requested Amount:
$1,116.70
$1,116.70