Billed Entity:
124797
GOWANDA CSD
FRN:
1807110
Funding Year:
2009
470#:
569440000694026
471#:
661500
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,811.96
Last Date of Service:
 
Disbursed Amount:
$4,911.70
Payment Mode:
SPI
Remaining:
$900.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$629.00
$629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.00
$7,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.00
$7,548.00
Discount Percent:
77
77
Requested Amount:
$5,811.96
$5,811.96