Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
1969038
Funding Year:
2010
470#:
317270000794608
471#:
727018
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,632.00
Last Date of Service:
 
Disbursed Amount:
$9,254.04
Payment Mode:
SPI
Remaining:
$1,377.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,215.00
$2,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,580.00
$26,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,580.00
$26,580.00
Discount Percent:
40
40
Requested Amount:
$10,632.00
$10,632.00