Billed Entity:
124836
SILVER CREEK CSD
FRN:
1856838
Funding Year:
2009
470#:
558970000696772
471#:
679912
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,940.80
Last Date of Service:
 
Disbursed Amount:
$6,940.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$964.00
$964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,568.00
$11,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,568.00
$11,568.00
Discount Percent:
60
60
Requested Amount:
$6,940.80
$6,940.80