Billed Entity:
16034969
CRISTO REY NETWORK
FRN:
1461400
Funding Year:
2006
470#:
647290000572182
471#:
519441
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,486.61
Last Date of Service:
2008-02-28
Disbursed Amount:
$9,486.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$878.39
$878.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,540.68
$10,540.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,540.68
$10,540.68
Discount Percent:
90
90
Requested Amount:
$9,486.61
$9,486.61