Billed Entity:
136562
MARTINSVILLE C U SCH DIST 3 C
FRN:
1524029
Funding Year:
2007
470#:
378700000594297
471#:
552225
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$660.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$660.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$82.20
$82.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$986.40
$986.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.40
$986.40
Discount Percent:
67
67
Requested Amount:
$660.89
$660.89