Billed Entity:
125046
OLEAN CITY SD
FRN:
1543841
Funding Year:
2007
470#:
542330000590159
471#:
559730
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,138.96
Last Date of Service:
 
Disbursed Amount:
$1,138.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-22

Original
Committed
Monthly Cost:
$135.59
$135.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,627.08
$1,627.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,627.08
$1,627.08
Discount Percent:
70
70
Requested Amount:
$1,138.96
$1,138.96