Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1362716
Funding Year:
2006
470#:
479980000547697
471#:
494331
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,734.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,734.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$471.59
$471.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,659.08
$5,659.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.08
$5,659.08
Discount Percent:
66
66
Requested Amount:
$3,734.99
$3,734.99