Billed Entity:
16055114
ST CHARLES CONSORTIA
FRN:
2499292
Funding Year:
2013
470#:
913800001052149
471#:
901725
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,455.34
Last Date of Service:
 
Disbursed Amount:
$38,455.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,909.00
$6,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,908.00
$82,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,908.00
$82,908.00
Discount Percent:
90
90
Requested Amount:
$74,617.20
$74,617.20