Billed Entity:
125069
ALFRED-ALMOND CSD
FRN:
1528720
Funding Year:
2007
470#:
439580000591694
471#:
554190
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,247.04
Last Date of Service:
 
Disbursed Amount:
$979.47
Payment Mode:
BEAR
Remaining:
$267.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$173.20
$173.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,078.40
$2,078.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,078.40
$2,078.40
Discount Percent:
60
60
Requested Amount:
$1,247.04
$1,247.04