Billed Entity:
132369
EAST SAC CSD
FRN:
2275543
Funding Year:
2012
470#:
272930000960247
471#:
838582
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$938.07
Last Date of Service:
 
Disbursed Amount:
$938.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114.96
$114.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.52
$1,379.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.52
$1,379.52
Discount Percent:
68
68
Requested Amount:
$938.07
$938.07