Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
2050140
Funding Year:
2010
470#:
585190000797149
471#:
758922
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:
$5,992.56
Last Date of Service:
 
Disbursed Amount:
$5,746.87
Payment Mode:
BEAR
Remaining:
$245.69
Last Date to Invoice:
2011-12-20

Original
Committed
Monthly Cost:
$609.00
$609.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,308.00
$7,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,308.00
$7,308.00
Discount Percent:
82
82
Requested Amount:
$5,992.56
$5,992.56