Billed Entity:
136720
BENTON COMM CONS SCH DIST 47
FRN:
2111483
Funding Year:
2011
470#:
141110000875443
471#:
777741
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,545.79
Last Date of Service:
 
Disbursed Amount:
$1,458.91
Payment Mode:
BEAR
Remaining:
$86.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$176.72
$176.72
Ineligible Monthly Cost:
$15.70
$15.70
Months of Service:
12
12
Annual Recurring Charges:
$1,932.24
$1,932.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.24
$1,932.24
Discount Percent:
80
80
Requested Amount:
$1,545.79
$1,545.79