Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2439510
Funding Year:
2013
470#:
477990001043417
471#:
879303
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$410.51
Last Date of Service:
 
Disbursed Amount:
$376.31
Payment Mode:
SPI
Remaining:
$34.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.01
$38.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.12
$456.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.12
$456.12
Discount Percent:
90
90
Requested Amount:
$410.51
$410.51