Billed Entity:
125069
ALFRED-ALMOND CSD
FRN:
1413557
Funding Year:
2006
470#:
987660000547494
471#:
513853
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$806.40
Last Date of Service:
 
Disbursed Amount:
$805.23
Payment Mode:
BEAR
Remaining:
$1.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
60
60
Requested Amount:
$806.40
$806.40