Billed Entity:
136064
GALESBURG COMM UNIT S D 205
FRN:
2318092
Funding Year:
2012
470#:
481780000953258
471#:
828085
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-10-31
Committed Amount:
$3,543.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,683.65
Payment Mode:
BEAR
Remaining:
$1,859.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$498.40
$498.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,980.80
$5,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,980.80
$5,980.80
Discount Percent:
79
79
Requested Amount:
$4,724.83
$4,724.83