Billed Entity:
125069
ALFRED-ALMOND CSD
FRN:
1805612
Funding Year:
2009
470#:
860250000692855
471#:
660869
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,159.20
Last Date of Service:
 
Disbursed Amount:
$1,070.63
Payment Mode:
BEAR
Remaining:
$88.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,932.00
Discount Percent:
60
60
Requested Amount:
$1,159.20
$1,159.20