Billed Entity:
136837
GALLATIN CO COMM UNIT S D 7
FRN:
2107374
Funding Year:
2011
470#:
311300000867012
471#:
777688
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,804.66
Last Date of Service:
 
Disbursed Amount:
$1,804.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$214.84
$214.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,578.08
$2,578.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,578.08
$2,578.08
Discount Percent:
70
70
Requested Amount:
$1,804.66
$1,804.66