Billed Entity:
124633
COLTON-PIERREPONT CENTRAL DIST
FRN:
1386323
Funding Year:
2006
470#:
719920000563404
471#:
504598
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$70.95
Last Date of Service:
 
Disbursed Amount:
$70.94
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-11-06

Original
Committed
Monthly Cost:
$105.54
$101.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$1,266.48
$101.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,266.48
$101.36
Discount Percent:
70
70
Requested Amount:
$886.54
$70.95