Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1631831
Funding Year:
2006
470#:
636780000557777
471#:
499389
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$4,423.41
Last Date of Service:
 
Disbursed Amount:
$2,747.78
Payment Mode:
BEAR
Remaining:
$1,675.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,038.36
$1,038.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$6,230.16
$6,230.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,230.16
$6,230.16
Discount Percent:
71
71
Requested Amount:
$4,423.41
$4,423.41