Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
1834779
Funding Year:
2009
470#:
388750000694456
471#:
653052
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53.15
Last Date of Service:
 
Disbursed Amount:
$18.48
Payment Mode:
BEAR
Remaining:
$34.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10.30
$10.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.60
$123.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.60
$123.60
Discount Percent:
45
43
Requested Amount:
$55.62
$53.15