Billed Entity:
136185
LIMESTONE COMM H S DIST 310
FRN:
2271094
Funding Year:
2012
470#:
604450000933771
471#:
836924
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,229.94
Last Date of Service:
 
Disbursed Amount:
$1,229.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$204.99
$204.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459.88
$2,459.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.88
$2,459.88
Discount Percent:
50
50
Requested Amount:
$1,229.94
$1,229.94