Billed Entity:
136832
JOHNSTON CITY COMM UNIT S D 1
FRN:
2008855
Funding Year:
2010
470#:
377850000803435
471#:
744050
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,131.81
Last Date of Service:
 
Disbursed Amount:
$1,004.90
Payment Mode:
BEAR
Remaining:
$126.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.49
$122.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469.88
$1,469.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.88
$1,469.88
Discount Percent:
77
77
Requested Amount:
$1,131.81
$1,131.81