Billed Entity:
124823
NEWFANE CSD
FRN:
1805703
Funding Year:
2009
470#:
966470000695348
471#:
660905
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,789.70
Last Date of Service:
 
Disbursed Amount:
$1,717.84
Payment Mode:
BEAR
Remaining:
$71.86
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$281.40
$281.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.80
$3,376.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.80
$3,376.80
Discount Percent:
53
53
Requested Amount:
$1,789.70
$1,789.70