Billed Entity:
123871
VALLEY STREAM CTRL H S DIST
FRN:
2046097
Funding Year:
2010
470#:
764610000801237
471#:
757232
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$389.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$389.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$77.27
$77.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$927.24
$927.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$927.24
$927.24
Discount Percent:
42
42
Requested Amount:
$389.44
$389.44