Billed Entity:
135683
HINCKLEY BIG ROCK DIST 429
FRN:
2330023
Funding Year:
2012
470#:
199360000984788
471#:
855410
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):
2012-12-13
Committed Amount:
$1,190.98
Last Date of Service:
 
Disbursed Amount:
$1,190.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$362.00
$362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.00
$4,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.00
$4,344.00
Discount Percent:
47
47
Requested Amount:
$2,041.68
$2,041.68