Billed Entity:
132619
EDDYVILLE BLAKESBURG FREMONT CSD
FRN:
2668206
Funding Year:
2014
470#:
332000001200550
471#:
976649
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,391.83
Last Date of Service:
 
Disbursed Amount:
$1,391.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$163.36
$163.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960.32
$1,960.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960.32
$1,960.32
Discount Percent:
71
71
Requested Amount:
$1,391.83
$1,391.83