Billed Entity:
123855
EAST WILLISTON UN FREE DIST
FRN:
1913711
Funding Year:
2009
470#:
724660000713730
471#:
696504
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$387.22
Last Date of Service:
 
Disbursed Amount:
$337.73
Payment Mode:
BEAR
Remaining:
$49.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.67
$80.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$968.04
$968.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968.04
$968.04
Discount Percent:
40
40
Requested Amount:
$387.22
$387.22