Billed Entity:
124838
PINE VALLEY CSD (South Dayton)
FRN:
1356400
Funding Year:
2005
470#:
157790000505293
471#:
489274
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,318.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,318.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.18
$183.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.16
$2,198.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.16
$2,198.16
Discount Percent:
60
60
Requested Amount:
$1,318.90
$1,318.90