Billed Entity:
124797
GOWANDA CSD
FRN:
2011018
Funding Year:
2010
470#:
460850000782144
471#:
745115
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,590.20
Last Date of Service:
 
Disbursed Amount:
$5,551.61
Payment Mode:
SPI
Remaining:
$38.59
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
77
77
Requested Amount:
$5,590.20
$5,590.20