Billed Entity:
124959
WHEATLAND CHILI CENTRAL DIST
FRN:
1364815
Funding Year:
2006
470#:
287870000543437
471#:
493071
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,630.00
Last Date of Service:
 
Disbursed Amount:
$3,002.90
Payment Mode:
BEAR
Remaining:
$627.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
50
50
Requested Amount:
$3,630.00
$3,630.00