Billed Entity:
125031
FRANKLINVILLE CSD
FRN:
1540938
Funding Year:
2007
470#:
258650000591589
471#:
558828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,343.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,343.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$482.59
$482.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,791.08
$5,791.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,791.08
$5,791.08
Discount Percent:
75
75
Requested Amount:
$4,343.31
$4,343.31