Billed Entity:
124823
NEWFANE CSD
FRN:
1522272
Funding Year:
2007
470#:
237400000590151
471#:
551666
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,735.51
Last Date of Service:
 
Disbursed Amount:
$1,671.19
Payment Mode:
BEAR
Remaining:
$1,064.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$485.02
$485.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.24
$5,820.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.24
$5,820.24
Discount Percent:
47
47
Requested Amount:
$2,735.51
$2,735.51