Billed Entity:
124469
OTSELIC VALLEY CENTRAL DIST
FRN:
2140981
Funding Year:
2011
470#:
445820000894373
471#:
785291
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$675.07
Last Date of Service:
 
Disbursed Amount:
$195.78
Payment Mode:
BEAR
Remaining:
$479.29
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$70.32
$70.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.84
$843.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.84
$843.84
Discount Percent:
80
80
Requested Amount:
$675.07
$675.07