Billed Entity:
124073
GLOVERSVILLE ENLARGED DISTRICT
FRN:
2389973
Funding Year:
2012
470#:
222330000941221
471#:
875411
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-30
Service Start Date (486):
2012-07-01
Committed Amount:
$5,658.00
Last Date of Service:
 
Disbursed Amount:
$5,631.91
Payment Mode:
BEAR
Remaining:
$26.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$6,325.00
$6,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
82
82
Requested Amount:
$5,658.00
$5,658.00