Billed Entity:
124936
DALTON NUNDA CENTRAL DISTRICT
FRN:
1538476
Funding Year:
2007
470#:
117410000591310
471#:
557991
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$691.54
Last Date of Service:
 
Disbursed Amount:
$691.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$109.29
$109.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,311.48
$1,311.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.48
$1,311.48
Discount Percent:
55
55
Requested Amount:
$721.31
$721.31