Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1953613
Funding Year:
2010
470#:
316520000783877
471#:
719595
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,631.36
Last Date of Service:
 
Disbursed Amount:
$7,595.89
Payment Mode:
BEAR
Remaining:
$35.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$871.16
$871.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,453.92
$10,453.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,453.92
$10,453.92
Discount Percent:
73
73
Requested Amount:
$7,631.36
$7,631.36