Billed Entity:
124469
OTSELIC VALLEY CENTRAL DIST
FRN:
2294954
Funding Year:
2012
470#:
200650000944018
471#:
825749
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$292.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$292.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.46
$30.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365.52
$365.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.52
$365.52
Discount Percent:
80
80
Requested Amount:
$292.42
$292.42