Billed Entity:
124195
WINDHAM-ASHLAND-JEWETT DIST
FRN:
1070441
Funding Year:
2004
470#:
676820000463449
471#:
387580
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$306.26
Last Date of Service:
 
Disbursed Amount:
$306.23
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$109.38
$72.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,312.56
$510.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,312.56
$510.44
Discount Percent:
60
60
Requested Amount:
$787.54
$306.26