Billed Entity:
124584
SHERBURNE EARLVILLE C S D
FRN:
1804334
Funding Year:
2009
470#:
717840000687069
471#:
650609
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,654.34
Last Date of Service:
 
Disbursed Amount:
$1,654.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$186.30
$186.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,235.60
$2,235.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.60
$2,235.60
Discount Percent:
74
74
Requested Amount:
$1,654.34
$1,654.34