Billed Entity:
125010
BEMUS POINT CENTRAL DISTRICT
FRN:
2001813
Funding Year:
2010
470#:
276010000778743
471#:
741401
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:
$547.20
Last Date of Service:
 
Disbursed Amount:
$472.18
Payment Mode:
SPI
Remaining:
$75.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
40
40
Requested Amount:
$547.20
$547.20