Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
1670191
Funding Year:
2008
470#:
912070000640725
471#:
606170
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,478.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,478.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,183.00
$2,183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,196.00
$26,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,196.00
$26,196.00
Discount Percent:
40
40
Requested Amount:
$10,478.40
$10,478.40