Billed Entity:
124879
CALEDONIA-MUMFORD CENTRAL DIST
FRN:
1782080
Funding Year:
2009
470#:
422820000694182
471#:
644798
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,315.35
Last Date of Service:
 
Disbursed Amount:
$1,315.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.12
$249.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.44
$2,989.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.44
$2,989.44
Discount Percent:
44
44
Requested Amount:
$1,315.35
$1,315.35