Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
1466322
Funding Year:
2006
470#:
445800000561687
471#:
525599
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:
$1,207.71
Last Date of Service:
 
Disbursed Amount:
$1,102.63
Payment Mode:
BEAR
Remaining:
$105.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$134.19
$134.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,610.28
$1,610.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.28
$1,610.28
Discount Percent:
75
75
Requested Amount:
$1,207.71
$1,207.71