Billed Entity:
124760
AKRON CSD
FRN:
1693930
Funding Year:
2008
470#:
558360000635095
471#:
615211
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,953.04
Last Date of Service:
 
Disbursed Amount:
$5,171.73
Payment Mode:
BEAR
Remaining:
$1,781.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,073.00
$1,073.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,876.00
$12,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,876.00
$12,876.00
Discount Percent:
54
54
Requested Amount:
$6,953.04
$6,953.04