Billed Entity:
124959
WHEATLAND CHILI CENTRAL DIST
FRN:
2255383
Funding Year:
2012
470#:
807710000938805
471#:
830246
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,094.62
Last Date of Service:
 
Disbursed Amount:
$1,094.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.47
$301.47
Ineligible Monthly Cost:
$6.25
$6.25
Months of Service:
12
12
Annual Recurring Charges:
$3,542.64
$3,542.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,542.64
$3,542.64
Discount Percent:
54
54
Requested Amount:
$1,913.03
$1,913.03