Billed Entity:
135585
VALLEY VIEW COMM UN DIST 365 U
FRN:
1982113
Funding Year:
2010
470#:
747260000781847
471#:
732895
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:
$26,041.73
Last Date of Service:
 
Disbursed Amount:
$20,128.46
Payment Mode:
BEAR
Remaining:
$5,913.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,972.80
$2,972.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,673.60
$35,673.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,673.60
$35,673.60
Discount Percent:
73
73
Requested Amount:
$26,041.73
$26,041.73