Billed Entity:
124961
MANCHESTER-SHORTSVILLE S D
FRN:
1941645
Funding Year:
2010
470#:
467240000774756
471#:
712432
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,333.08
Last Date of Service:
 
Disbursed Amount:
$1,300.62
Payment Mode:
SPI
Remaining:
$32.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$185.15
$185.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,221.80
$2,221.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,221.80
$2,221.80
Discount Percent:
60
60
Requested Amount:
$1,333.08
$1,333.08