Billed Entity:
125058
SALAMANCA CITY SD
FRN:
1634068
Funding Year:
2006
470#:
414280000547961
471#:
528828
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-05-01
Service Start Date (486):
2006-07-01
Committed Amount:
$964.14
Last Date of Service:
 
Disbursed Amount:
$964.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$602.59
$602.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,205.18
$1,205.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,205.18
$1,205.18
Discount Percent:
80
80
Requested Amount:
$964.14
$964.14