Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1918967
Funding Year:
2008
470#:
174780000629612
471#:
591622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$15,984.00
Last Date of Service:
 
Disbursed Amount:
$13,411.80
Payment Mode:
BEAR
Remaining:
$2,572.20
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
37
37
Requested Amount:
$15,984.00
$15,984.00