Billed Entity:
124600
BRIDGEWATER-W WINFIELD DIST
FRN:
1361680
Funding Year:
2006
470#:
175700000549838
471#:
492728
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$792.71
Last Date of Service:
 
Disbursed Amount:
$792.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$99.36
$99.36
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$1,132.44
$1,132.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.44
$1,132.44
Discount Percent:
70
70
Requested Amount:
$792.71
$792.71