Billed Entity:
124633
COLTON-PIERREPONT CENTRAL DIST
FRN:
2209693
Funding Year:
2011
470#:
963720000920682
471#:
789241
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$980.83
Last Date of Service:
 
Disbursed Amount:
$940.97
Payment Mode:
BEAR
Remaining:
$39.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$102.17
$102.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.04
$1,226.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.04
$1,226.04
Discount Percent:
80
80
Requested Amount:
$980.83
$980.83