Billed Entity:
124760
AKRON CSD
FRN:
1997100
Funding Year:
2010
470#:
372010000784399
471#:
739447
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,265.44
Last Date of Service:
 
Disbursed Amount:
$3,947.88
Payment Mode:
BEAR
Remaining:
$2,317.56
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$916.00
$916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,992.00
$10,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$10,992.00
Discount Percent:
57
57
Requested Amount:
$6,265.44
$6,265.44