Billed Entity:
125031
FRANKLINVILLE CSD
FRN:
1805481
Funding Year:
2009
470#:
878800000692984
471#:
660820
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,688.00
Last Date of Service:
 
Disbursed Amount:
$4,871.20
Payment Mode:
SPI
Remaining:
$816.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$632.00
$632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584.00
$7,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.00
$7,584.00
Discount Percent:
75
75
Requested Amount:
$5,688.00
$5,688.00