Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
1668786
Funding Year:
2008
470#:
631250000632522
471#:
605665
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,194.56
Last Date of Service:
 
Disbursed Amount:
$2,074.62
Payment Mode:
BEAR
Remaining:
$119.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$228.60
$228.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.20
$2,743.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.20
$2,743.20
Discount Percent:
80
80
Requested Amount:
$2,194.56
$2,194.56