Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2003045
Funding Year:
2010
470#:
182550000775656
471#:
733465
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,127.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,709.20
Payment Mode:
BEAR
Remaining:
$12,418.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,185.00
$4,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,220.00
$50,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,220.00
$50,220.00
Discount Percent:
58
58
Requested Amount:
$29,127.60
$29,127.60