Billed Entity:
124040
AVERILL PARK CENTRAL SD
FRN:
1913835
Funding Year:
2009
470#:
980240000709485
471#:
696548
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,583.06
Last Date of Service:
 
Disbursed Amount:
$7,583.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,082.46
$2,082.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,989.52
$24,989.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,989.52
$24,989.52
Discount Percent:
41
41
Requested Amount:
$10,245.70
$10,245.70