Billed Entity:
124959
WHEATLAND CHILI CENTRAL DIST
FRN:
2209150
Funding Year:
2011
470#:
786540000849316
471#:
813134
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,374.78
Last Date of Service:
 
Disbursed Amount:
$1,945.89
Payment Mode:
BEAR
Remaining:
$428.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$329.83
$329.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,957.96
$3,957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,957.96
$3,957.96
Discount Percent:
60
60
Requested Amount:
$2,374.78
$2,374.78