Billed Entity:
125031
FRANKLINVILLE CSD
FRN:
2046114
Funding Year:
2010
470#:
104290000804392
471#:
757208
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,491.20
Last Date of Service:
 
Disbursed Amount:
$4,828.88
Payment Mode:
SPI
Remaining:
$662.32
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$572.00
$572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,864.00
$6,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.00
$6,864.00
Discount Percent:
80
80
Requested Amount:
$5,491.20
$5,491.20