Billed Entity:
125077
BATH CSD
FRN:
1691848
Funding Year:
2008
470#:
774550000635317
471#:
614463
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:
$8,017.32
Last Date of Service:
 
Disbursed Amount:
$8,017.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$941.00
$941.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,292.00
$11,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.00
$11,292.00
Discount Percent:
71
71
Requested Amount:
$8,017.32
$8,017.32