Billed Entity:
124469
OTSELIC VALLEY CENTRAL DIST
FRN:
1411956
Funding Year:
2006
470#:
163520000574180
471#:
513250
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$307.33
Last Date of Service:
 
Disbursed Amount:
$291.56
Payment Mode:
BEAR
Remaining:
$15.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30.13
$30.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.56
$361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.56
$361.56
Discount Percent:
85
85
Requested Amount:
$307.33
$307.33