Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
1961996
Funding Year:
2010
470#:
189500000777360
471#:
718566
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,269.18
Last Date of Service:
 
Disbursed Amount:
$2,047.94
Payment Mode:
SPI
Remaining:
$221.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$270.14
$270.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,241.68
$3,241.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241.68
$3,241.68
Discount Percent:
70
70
Requested Amount:
$2,269.18
$2,269.18