Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1898551
Funding Year:
2009
470#:
420380000710407
471#:
652305
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,127.60
Last Date of Service:
 
Disbursed Amount:
$25,681.46
Payment Mode:
SPI
Remaining:
$21,446.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,335.00
$10,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,020.00
$124,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,020.00
$124,020.00
Discount Percent:
38
38
Requested Amount:
$47,127.60
$47,127.60