Billed Entity:
124469
OTSELIC VALLEY CENTRAL DIST
FRN:
1795309
Funding Year:
2009
470#:
792410000687068
471#:
655537
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$768.10
Last Date of Service:
 
Disbursed Amount:
$359.50
Payment Mode:
BEAR
Remaining:
$408.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80.01
$80.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.12
$960.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.12
$960.12
Discount Percent:
80
80
Requested Amount:
$768.10
$768.10