Billed Entity:
124040
AVERILL PARK CENTRAL SD
FRN:
1766033
Funding Year:
2008
470#:
818730000650788
471#:
637751
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,881.95
Last Date of Service:
 
Disbursed Amount:
$4,881.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$968.64
$968.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,623.68
$11,623.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,623.68
$11,623.68
Discount Percent:
42
42
Requested Amount:
$4,881.95
$4,881.95