Billed Entity:
124868
WILLIAMSVILLE CSD
FRN:
1388421
Funding Year:
2006
470#:
809150000548895
471#:
505293
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,103.70
Last Date of Service:
 
Disbursed Amount:
$1,694.66
Payment Mode:
BEAR
Remaining:
$409.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$438.27
$438.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,259.24
$5,259.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,259.24
$5,259.24
Discount Percent:
40
40
Requested Amount:
$2,103.70
$2,103.70