Billed Entity:
136562
MARTINSVILLE C U SCH DIST 3 C
FRN:
2225865
Funding Year:
2011
470#:
243970000913944
471#:
817453
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:
$522.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$522.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
66
66
Requested Amount:
$522.72
$522.72