Billed Entity:
125015
BROCTON CSD
FRN:
1528632
Funding Year:
2007
470#:
290490000592224
471#:
554155
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,147.87
Last Date of Service:
 
Disbursed Amount:
$4,147.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$432.07
$432.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,184.84
$5,184.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,184.84
$5,184.84
Discount Percent:
80
80
Requested Amount:
$4,147.87
$4,147.87