Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF SD
FRN:
892634
Funding Year:
2002
470#:
817330000401386
471#:
330373
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$408.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$408.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$40.06
$40.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.72
$480.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.72
$480.72
Discount Percent:
85
85
Requested Amount:
$408.61
$408.61