Billed Entity:
124936
DALTON NUNDA CENTRAL DISTRICT
FRN:
1797445
Funding Year:
2009
470#:
233720000697841
471#:
656658
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$711.04
Last Date of Service:
 
Disbursed Amount:
$711.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$148.17
$148.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,778.04
$1,778.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,778.04
$1,778.04
Discount Percent:
54
54
Requested Amount:
$960.14
$960.14