Billed Entity:
136384
LITCHFIELD COMM UNIT DIST 12
FRN:
1474449
Funding Year:
2006
470#:
548430000580989
471#:
505521
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,167.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,167.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$180.10
$180.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,161.20
$2,161.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,161.20
$2,161.20
Discount Percent:
54
54
Requested Amount:
$1,167.05
$1,167.05