Billed Entity:
125001
JAMESTOWN CITY SD
FRN:
1691567
Funding Year:
2008
470#:
821610000636566
471#:
614316
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,028.72
Last Date of Service:
 
Disbursed Amount:
$8,028.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$826.00
$826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,912.00
$9,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,912.00
$9,912.00
Discount Percent:
81
81
Requested Amount:
$8,028.72
$8,028.72