Billed Entity:
125071
ANDOVER CSD
FRN:
1522026
Funding Year:
2007
470#:
814680000590017
471#:
551595
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$783.22
Last Date of Service:
 
Disbursed Amount:
$548.25
Payment Mode:
BEAR
Remaining:
$234.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.24
$93.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118.88
$1,118.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.88
$1,118.88
Discount Percent:
70
70
Requested Amount:
$783.22
$783.22