Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1786426
Funding Year:
2009
470#:
753140000695478
471#:
650748
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,395.81
Last Date of Service:
 
Disbursed Amount:
$7,155.76
Payment Mode:
BEAR
Remaining:
$240.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$844.27
$844.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,131.24
$10,131.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.24
$10,131.24
Discount Percent:
73
73
Requested Amount:
$7,395.81
$7,395.81