Billed Entity:
125077
BATH CSD
FRN:
1593972
Funding Year:
2007
470#:
981100000592150
471#:
576621
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,777.64
Last Date of Service:
 
Disbursed Amount:
$7,777.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$925.91
$925.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,110.92
$11,110.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,110.92
$11,110.92
Discount Percent:
70
70
Requested Amount:
$7,777.64
$7,777.64