Billed Entity:
125028
FILLMORE CSD
FRN:
1623055
Funding Year:
2007
470#:
919460000602204
471#:
585185
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$605.22
Last Date of Service:
 
Disbursed Amount:
$156.26
Payment Mode:
SPI
Remaining:
$448.96
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$72.05
$72.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.60
$864.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.60
$864.60
Discount Percent:
70
70
Requested Amount:
$605.22
$605.22