Billed Entity:
124959
WHEATLAND CHILI CENTRAL DIST
FRN:
1945763
Funding Year:
2010
470#:
617210000746680
471#:
714759
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,872.11
Last Date of Service:
 
Disbursed Amount:
$2,313.71
Payment Mode:
BEAR
Remaining:
$4,558.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$954.46
$954.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,453.52
$11,453.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,453.52
$11,453.52
Discount Percent:
60
60
Requested Amount:
$6,872.11
$6,872.11