Billed Entity:
125022
CUBA RUSHFORD CENTRAL SCH DIST
FRN:
2007888
Funding Year:
2010
470#:
562470000795901
471#:
743805
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,915.08
Last Date of Service:
 
Disbursed Amount:
$6,211.50
Payment Mode:
BEAR
Remaining:
$1,703.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$929.00
$929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.00
$11,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.00
$11,148.00
Discount Percent:
71
71
Requested Amount:
$7,915.08
$7,915.08