Billed Entity:
125015
BROCTON CSD
FRN:
1683024
Funding Year:
2008
470#:
139610000633946
471#:
611230
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,175.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,175.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$434.97
$434.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,219.64
$5,219.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,219.64
$5,219.64
Discount Percent:
80
80
Requested Amount:
$4,175.71
$4,175.71