Billed Entity:
125056
RIPLEY CSD
FRN:
1543799
Funding Year:
2007
470#:
337900000590173
471#:
559715
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,259.78
Last Date of Service:
 
Disbursed Amount:
$1,521.18
Payment Mode:
BEAR
Remaining:
$1,738.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$339.56
$339.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,074.72
$4,074.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.72
$4,074.72
Discount Percent:
80
80
Requested Amount:
$3,259.78
$3,259.78