Billed Entity:
125046
OLEAN CITY SD
FRN:
1451337
Funding Year:
2006
470#:
106510000552171
471#:
526766
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,622.46
Last Date of Service:
 
Disbursed Amount:
$1,013.46
Payment Mode:
BEAR
Remaining:
$1,609.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$307.80
$307.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,693.60
$3,693.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,693.60
$3,693.60
Discount Percent:
73
71
Requested Amount:
$2,696.33
$2,622.46