Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1699102972
Funding Year:
2016
470#:
160029508
471#:
161045470
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,957.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,008.70
Payment Mode:
SPI
Remaining:
$948.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,426.14
$1,426.14
Ineligible Monthly Cost:
$599.94
$599.94
Months of Service:
12
12
Annual Recurring Charges:
$9,914.40
$9,914.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,914.40
$9,914.40
Discount Percent:
50
50
Requested Amount:
$4,957.20
$4,957.20