Billed Entity:
124760
AKRON CSD
FRN:
1913363
Funding Year:
2009
470#:
274450000698057
471#:
696203
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,819.04
Last Date of Service:
 
Disbursed Amount:
$5,345.02
Payment Mode:
BEAR
Remaining:
$474.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$898.00
$898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
54
54
Requested Amount:
$5,819.04
$5,819.04