Billed Entity:
135755
RIDGEWOOD COMM H S DIST 234
FRN:
2239003
Funding Year:
2010
470#:
708910000794408
471#:
728692
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-04-01
Service Start Date (486):
2011-04-01
Committed Amount:
$1,991.64
Last Date of Service:
 
Disbursed Amount:
$1,991.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$1,659.70
$1,659.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$4,979.10
$4,979.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,979.10
$4,979.10
Discount Percent:
40
40
Requested Amount:
$1,991.64
$1,991.64