Billed Entity:
125004
ALLEGANY-LIMESTONE CSD
FRN:
1683073
Funding Year:
2008
470#:
656350000631710
471#:
611264
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$977.51
Last Date of Service:
 
Disbursed Amount:
$850.80
Payment Mode:
BEAR
Remaining:
$126.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$133.54
$133.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,602.48
$1,602.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,602.48
$1,602.48
Discount Percent:
61
61
Requested Amount:
$977.51
$977.51