Billed Entity:
136795
CARBONDALE COMM H S DIST 165
FRN:
2187789
Funding Year:
2011
470#:
736960000894427
471#:
803350
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,296.86
Last Date of Service:
 
Disbursed Amount:
$9,589.79
Payment Mode:
SPI
Remaining:
$3,707.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,582.96
$1,582.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,995.52
$18,995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,995.52
$18,995.52
Discount Percent:
70
70
Requested Amount:
$13,296.86
$13,296.86