Billed Entity:
124959
WHEATLAND CHILI CENTRAL DIST
FRN:
1220911
Funding Year:
2005
470#:
346390000500396
471#:
441622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) of insurance and picture messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,157.02
Last Date of Service:
 
Disbursed Amount:
$3,157.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$530.00
$541.01
Ineligible Monthly Cost:
$0.00
$14.84
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,314.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,314.04
Discount Percent:
50
50
Requested Amount:
$3,180.00
$3,157.02