Billed Entity:
124766
EVANS-BRANT CSD (LAKE SHORE)
FRN:
1384625
Funding Year:
2006
470#:
806060000560636
471#:
503957
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$972.52
Last Date of Service:
 
Disbursed Amount:
$972.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$150.08
$150.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.96
$1,800.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.96
$1,800.96
Discount Percent:
54
54
Requested Amount:
$972.52
$972.52