Billed Entity:
125051
RANDOLPH CSD
FRN:
1482100
Funding Year:
2006
470#:
218010000547958
471#:
535834
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,758.86
Last Date of Service:
 
Disbursed Amount:
$2,052.83
Payment Mode:
BEAR
Remaining:
$706.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$353.70
$353.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,244.40
$4,244.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,244.40
$4,244.40
Discount Percent:
65
65
Requested Amount:
$2,758.86
$2,758.86