Billed Entity:
136562
MARTINSVILLE C U SCH DIST 3 C
FRN:
1902587
Funding Year:
2009
470#:
458560000726425
471#:
693082
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$715.18
Last Date of Service:
 
Disbursed Amount:
$653.30
Payment Mode:
SPI
Remaining:
$61.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$90.30
$90.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.60
$1,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.60
$1,083.60
Discount Percent:
66
66
Requested Amount:
$715.18
$715.18