Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2130180
Funding Year:
2011
470#:
701600000877849
471#:
772161
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,124.00
Last Date of Service:
 
Disbursed Amount:
$16,118.59
Payment Mode:
SPI
Remaining:
$7,005.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
41
41
Requested Amount:
$23,124.00
$23,124.00