Billed Entity:
124838
PINE VALLEY CSD (South Dayton)
FRN:
2477483
Funding Year:
2013
470#:
182510001067203
471#:
909791
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,205.80
Last Date of Service:
 
Disbursed Amount:
$4,167.15
Payment Mode:
SPI
Remaining:
$38.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.69
$500.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,008.28
$6,008.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,008.28
$6,008.28
Discount Percent:
70
70
Requested Amount:
$4,205.80
$4,205.80