Billed Entity:
124811
STARPOINT CSD
FRN:
1856917
Funding Year:
2009
470#:
222710000704220
471#:
679940
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,457.60
Last Date of Service:
 
Disbursed Amount:
$1,758.32
Payment Mode:
BEAR
Remaining:
$699.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$512.00
$512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,144.00
$6,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,144.00
$6,144.00
Discount Percent:
40
40
Requested Amount:
$2,457.60
$2,457.60