Billed Entity:
124936
DALTON NUNDA CENTRAL DISTRICT
FRN:
1397468
Funding Year:
2006
470#:
884430000551646
471#:
508524
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$719.40
Last Date of Service:
 
Disbursed Amount:
$684.21
Payment Mode:
BEAR
Remaining:
$35.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$118.95
$118.95
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,308.00
$1,308.00
Discount Percent:
55
55
Requested Amount:
$719.40
$719.40