Billed Entity:
125069
ALFRED-ALMOND CSD
FRN:
1683167
Funding Year:
2008
470#:
429990000633940
471#:
611299
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,137.60
Last Date of Service:
 
Disbursed Amount:
$1,084.04
Payment Mode:
BEAR
Remaining:
$53.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
60
60
Requested Amount:
$1,137.60
$1,137.60