Billed Entity:
124825
NORTH COLLINS CSD
FRN:
1528030
Funding Year:
2007
470#:
131980000590156
471#:
553922
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,969.77
Last Date of Service:
 
Disbursed Amount:
$1,969.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$298.45
$298.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,581.40
$3,581.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.40
$3,581.40
Discount Percent:
55
55
Requested Amount:
$1,969.77
$1,969.77