Billed Entity:
125028
FILLMORE CSD
FRN:
1490794
Funding Year:
2006
470#:
354760000569545
471#:
538271
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,369.22
Last Date of Service:
 
Disbursed Amount:
$201.52
Payment Mode:
BEAR
Remaining:
$2,167.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$282.05
$282.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384.60
$3,384.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.60
$3,384.60
Discount Percent:
70
70
Requested Amount:
$2,369.22
$2,369.22