Billed Entity:
124633
COLTON-PIERREPONT CENTRAL DIST
FRN:
1870540
Funding Year:
2009
470#:
672120000684795
471#:
684141
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$562.85
Last Date of Service:
 
Disbursed Amount:
$562.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-16

Original
Committed
Monthly Cost:
$58.63
$58.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.56
$703.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.56
$703.56
Discount Percent:
80
80
Requested Amount:
$562.85
$562.85