Billed Entity:
125056
RIPLEY CSD
FRN:
2045899
Funding Year:
2010
470#:
660340000801971
471#:
757202
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:
$1,708.80
Last Date of Service:
 
Disbursed Amount:
$1,708.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
80
80
Requested Amount:
$1,708.80
$1,708.80