Billed Entity:
125076
AVOCA CSD
FRN:
1693904
Funding Year:
2008
470#:
654310000633476
471#:
615201
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,718.00
Last Date of Service:
 
Disbursed Amount:
$10,642.08
Payment Mode:
BEAR
Remaining:
$1,075.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,395.00
$1,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$16,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$16,740.00
Discount Percent:
70
70
Requested Amount:
$11,718.00
$11,718.00