Billed Entity:
16072065
BUCKEYE RANCH-ROSEMONT CENTER
FRN:
2522998
Funding Year:
2013
470#:
504340001091363
471#:
924454
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,895.43
Last Date of Service:
 
Disbursed Amount:
$27,895.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,582.91
$2,582.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,994.92
$30,994.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,994.92
$30,994.92
Discount Percent:
90
90
Requested Amount:
$27,895.43
$27,895.43