Billed Entity:
124936
DALTON NUNDA CENTRAL DISTRICT
FRN:
1238690
Funding Year:
2005
470#:
739850000507819
471#:
450604
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,203.01
Last Date of Service:
 
Disbursed Amount:
$800.70
Payment Mode:
BEAR
Remaining:
$402.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$179.02
$179.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.24
$2,148.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.24
$2,148.24
Discount Percent:
56
56
Requested Amount:
$1,203.01
$1,203.01