Billed Entity:
123871
VALLEY STREAM CTRL H S DIST
FRN:
1765962
Funding Year:
2008
470#:
318410000651511
471#:
637727
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:
$442.51
Last Date of Service:
 
Disbursed Amount:
$368.66
Payment Mode:
BEAR
Remaining:
$73.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.19
$92.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106.28
$1,106.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.28
$1,106.28
Discount Percent:
40
40
Requested Amount:
$442.51
$442.51