Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
1995337
Funding Year:
2010
470#:
216360000796050
471#:
738606
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$888.92
Last Date of Service:
 
Disbursed Amount:
$887.94
Payment Mode:
BEAR
Remaining:
$0.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$157.61
$157.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,891.32
$1,891.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,891.32
$1,891.32
Discount Percent:
47
47
Requested Amount:
$888.92
$888.92