Billed Entity:
124797
GOWANDA CSD
FRN:
1528161
Funding Year:
2007
470#:
363860000593489
471#:
553960
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,691.10
Last Date of Service:
 
Disbursed Amount:
$2,459.11
Payment Mode:
BEAR
Remaining:
$1,231.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$399.47
$399.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,793.64
$4,793.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,793.64
$4,793.64
Discount Percent:
77
77
Requested Amount:
$3,691.10
$3,691.10