Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2760690
Funding Year:
2015
470#:
566280001273468
471#:
998742
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,361.41
Last Date of Service:
 
Disbursed Amount:
$4,346.76
Payment Mode:
SPI
Remaining:
$1,014.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$744.64
$744.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,935.68
$8,935.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,935.68
$8,935.68
Discount Percent:
60
60
Requested Amount:
$5,361.41
$5,361.41